0001543151-20-000010.txt : 20200302 0001543151-20-000010.hdr.sgml : 20200302 20200302161235 ACCESSION NUMBER: 0001543151-20-000010 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 148 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200302 DATE AS OF CHANGE: 20200302 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Uber Technologies, Inc CENTRAL INDEX KEY: 0001543151 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 452647441 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-38902 FILM NUMBER: 20676930 BUSINESS ADDRESS: STREET 1: 1455 MARKET ST., 4TH FLOOR CITY: SAN FRANCISCO STATE: CA ZIP: 94103 BUSINESS PHONE: 415-612-8582 MAIL ADDRESS: STREET 1: 1455 MARKET ST., 4TH FLOOR CITY: SAN FRANCISCO STATE: CA ZIP: 94103 10-K 1 fy2019q410kfinancialst.htm 10-K Document
false--12-31FY20190001543151P1YP2Y6MP1YP2Y6MP1Y1P1Y40.80P6M5.0041.6541.6536.58P6YP4YP1Y34000000340000000.0000126961140005000000000457189000171668100045718900017000000001716681000P5YP8YP8Y0.540.4816.160.540.48000.38P1Y0P11YP1Y7260.8909036070001525910007655100031004000842000358810005126000150427000122721000824430008414000021262000140619000P10YP15YP5YP5YP3YP5YP3YP3YP3YP30YP2YP1Y0000.3590.3290.3390.0200.0280.02218.6512.9419.91P8Y6MP6YP6Y1400000000.000010.000019462460000903607000090360700000.45 0001543151 2019-01-01 2019-12-31 0001543151 2019-06-28 0001543151 2020-02-19 0001543151 2018-12-31 0001543151 2019-12-31 0001543151 2017-01-01 2017-12-31 0001543151 2018-01-01 2018-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:PreferredStockMember 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockMember 2018-12-31 0001543151 us-gaap:PreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2018-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember us-gaap:PreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001543151 us-gaap:PreferredStockMember 2017-12-31 0001543151 us-gaap:CommonStockMember 2017-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2017-12-31 0001543151 2017-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2018-12-31 0001543151 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001543151 us-gaap:PreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonStockMember 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001543151 2019-01-01 0001543151 us-gaap:PreferredStockMember 2019-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2019-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-01-01 0001543151 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2018-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2019-12-31 0001543151 us-gaap:PreferredStockMember 2016-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001543151 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001543151 2016-12-31 0001543151 us-gaap:PreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:RetainedEarningsMember 2016-12-31 0001543151 us-gaap:CommonStockMember 2016-12-31 0001543151 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001543151 us-gaap:AccountingStandardsUpdate201602Member uber:BuildToSuitLeaseArrangementMember 2019-01-01 0001543151 uber:AcquisitionPaymentArrangementTrancheOneMember uber:CornershopMember 2019-10-01 2019-10-31 0001543151 us-gaap:OverAllotmentOptionMember 2019-05-14 2019-05-14 0001543151 us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 srt:MaximumMember 2019-01-01 2019-12-31 0001543151 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001543151 uber:ServiceBasedAwardsMember 2019-01-01 2019-12-31 0001543151 uber:AcquisitionPaymentArrangementTrancheOneMember uber:CornershopMember 2019-10-31 0001543151 uber:MarketBasedAwardsMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonStockMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 us-gaap:SellingAndMarketingExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:SellingAndMarketingExpenseMember 2018-01-01 2018-12-31 0001543151 us-gaap:IPOMember 2019-05-14 0001543151 uber:PerformanceBasedAwardsMember 2019-01-01 2019-12-31 0001543151 uber:HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 uber:CornershopMember 2019-10-01 2019-10-31 0001543151 us-gaap:CostOfSalesMember 2019-01-01 2019-12-31 0001543151 us-gaap:SellingAndMarketingExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:CostOfSalesMember 2017-01-01 2017-12-31 0001543151 2019-05-14 2019-05-14 0001543151 us-gaap:CostOfSalesMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:ComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 uber:DocklessEBikesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember uber:LeasedVehiclesMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:BuildingImprovementsMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-01-01 2019-12-31 0001543151 us-gaap:BuildingMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:ComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember uber:LeasedVehiclesMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:BuildingImprovementsMember 2019-01-01 2019-12-31 0001543151 us-gaap:EMEAMember 2018-01-01 2018-12-31 0001543151 srt:LatinAmericaMember 2018-01-01 2018-12-31 0001543151 srt:AsiaPacificMember 2017-01-01 2017-12-31 0001543151 us-gaap:EMEAMember 2019-01-01 2019-12-31 0001543151 srt:LatinAmericaMember 2017-01-01 2017-12-31 0001543151 srt:AsiaPacificMember 2018-01-01 2018-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2019-01-01 2019-12-31 0001543151 us-gaap:EMEAMember 2017-01-01 2017-12-31 0001543151 srt:AsiaPacificMember 2019-01-01 2019-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2017-01-01 2017-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2018-01-01 2018-12-31 0001543151 srt:LatinAmericaMember 2019-01-01 2019-12-31 0001543151 uber:OtherRevenueMember 2017-01-01 2017-12-31 0001543151 uber:RidesMember 2018-01-01 2018-12-31 0001543151 uber:OtherRevenueMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2018-01-01 2018-12-31 0001543151 uber:VehicleSolutionsMember 2017-01-01 2017-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2019-01-01 2019-12-31 0001543151 uber:FreightMember 2017-01-01 2017-12-31 0001543151 uber:OtherBetsMember 2017-01-01 2017-12-31 0001543151 uber:VehicleSolutionsMember 2019-01-01 2019-12-31 0001543151 uber:RidesMember 2017-01-01 2017-12-31 0001543151 uber:FreightMember 2018-01-01 2018-12-31 0001543151 uber:FreightMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2019-01-01 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2018-01-01 2018-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2017-01-01 2017-12-31 0001543151 uber:RidesMember 2019-01-01 2019-12-31 0001543151 uber:RidesharingMember 2018-01-01 2018-12-31 0001543151 uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 uber:VehicleSolutionsMember 2018-01-01 2018-12-31 0001543151 uber:RidesharingMember 2017-01-01 2017-12-31 0001543151 uber:RidesharingMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2017-01-01 2017-12-31 0001543151 uber:OtherRevenueMember 2018-01-01 2018-12-31 0001543151 uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 2021-01-01 2019-12-31 0001543151 2020-01-01 2019-12-31 0001543151 us-gaap:EquitySecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:DebtSecuritiesMember 2018-12-31 0001543151 us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:DebtSecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:DebtSecuritiesMember 2019-12-31 0001543151 us-gaap:MeasurementInputRiskFreeInterestRateMember 2018-12-31 0001543151 us-gaap:MeasurementInputRiskFreeInterestRateMember 2019-12-31 0001543151 2016-02-01 2016-02-29 0001543151 uber:WarrantsIssuedTrancheTwoMember 2016-02-29 0001543151 uber:DidiEquitySecuritiesMember 2018-01-01 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2016-08-31 0001543151 2016-02-29 0001543151 us-gaap:PreferredStockMember us-gaap:NoncontrollingInterestMember 2019-01-01 2019-03-31 0001543151 uber:WarrantsIssuedTrancheOneMember 2016-02-29 0001543151 uber:DidiEquitySecuritiesMember 2019-12-31 0001543151 uber:UberChinaMember 2016-08-01 2016-08-01 0001543151 uber:MeasurementInputQualifiedInitialPublicOfferingRateMember 2019-12-31 0001543151 uber:DidiEquitySecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2018-12-31 0001543151 us-gaap:WarrantMember 2019-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2019-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2018-12-31 0001543151 us-gaap:WarrantMember 2017-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2017-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryAndGovernmentMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryAndGovernmentMember 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2018-12-31 0001543151 us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 uber:OtherEquitySecuritiesMember 2018-12-31 0001543151 us-gaap:USTreasuryAndGovernmentMember 2018-12-31 0001543151 us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 uber:OtherEquitySecuritiesMember 2019-12-31 0001543151 uber:GrabDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:USTreasuryAndGovernmentMember 2019-12-31 0001543151 uber:GrabDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:OtherDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:OtherDebtSecuritiesMember 2019-12-31 0001543151 uber:MeasurementInputRelativeWeightingMember 2019-12-31 0001543151 uber:MeasurementInputTransactionPricePerShareMember 2019-12-31 0001543151 srt:MinimumMember 2018-01-01 2018-12-31 0001543151 srt:MaximumMember 2018-01-01 2018-12-31 0001543151 uber:MeasurementInputRelativeWeightingMember 2018-12-31 0001543151 srt:MinimumMember us-gaap:MeasurementInputPriceVolatilityMember 2019-12-31 0001543151 uber:MeasurementInputTransactionPricePerShareMember 2018-12-31 0001543151 srt:MaximumMember us-gaap:MeasurementInputPriceVolatilityMember 2019-12-31 0001543151 srt:MinimumMember us-gaap:MeasurementInputPriceVolatilityMember 2018-12-31 0001543151 srt:MaximumMember us-gaap:MeasurementInputPriceVolatilityMember 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2016-08-01 2016-08-31 0001543151 uber:MLUB.V.Member uber:DeferredTaxLiabilityMember 2019-12-31 0001543151 uber:MLUB.V.Member uber:CumulativeCurrencyTranslationMember 2019-12-31 0001543151 uber:MLUB.V.Member uber:IntangibleAssetsNetMember 2019-12-31 0001543151 uber:MLUB.V.Member us-gaap:GoodwillMember 2019-12-31 0001543151 uber:MLUB.V.Member 2019-12-31 0001543151 uber:LLCPartnerTwoMember uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-12-31 0001543151 uber:MLUB.V.Member 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-01-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:LLCPartnerOneMember uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-01-01 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-01-01 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2019-12-31 0001543151 uber:MissionBay3And4Member 2018-12-31 0001543151 uber:MissionBay3And4Member 2019-12-31 0001543151 uber:MLUB.V.Member 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember 2018-01-01 2018-12-31 0001543151 uber:LeasedVehiclesMember 2018-12-31 0001543151 us-gaap:FurnitureAndFixturesMember 2019-12-31 0001543151 uber:DocklessEBikesMember 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2018-12-31 0001543151 us-gaap:LandMember 2019-12-31 0001543151 us-gaap:BuildingAndBuildingImprovementsMember 2018-12-31 0001543151 us-gaap:BuildingAndBuildingImprovementsMember 2019-12-31 0001543151 us-gaap:FurnitureAndFixturesMember 2018-12-31 0001543151 us-gaap:ConstructionInProgressMember 2018-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2018-12-31 0001543151 uber:LeasedVehiclesMember 2019-12-31 0001543151 us-gaap:ComputerEquipmentMember 2019-12-31 0001543151 us-gaap:ComputerEquipmentMember 2018-12-31 0001543151 uber:DocklessEBikesMember 2019-12-31 0001543151 us-gaap:ConstructionInProgressMember 2019-12-31 0001543151 us-gaap:LandMember 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2019-12-31 0001543151 us-gaap:LeaseholdImprovementsMember 2018-12-31 0001543151 us-gaap:LeaseholdImprovementsMember 2019-12-31 0001543151 uber:LeasedComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 2017-10-01 2017-10-31 0001543151 uber:LeasedComputerEquipmentMember 2018-01-01 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2017-01-01 2017-12-31 0001543151 uber:FinanceLeaseExcludingFinanceObligationMember 2019-12-31 0001543151 uber:OperatingLeaseExcludingFinanceObligationMember 2019-12-31 0001543151 uber:FinanceObligationMember 2019-12-31 0001543151 srt:MinimumMember 2019-12-31 0001543151 uber:LandLeasesMember 2016-11-01 2016-11-30 0001543151 uber:LandLeasesMember 2019-12-31 0001543151 uber:LandLeasesMember 2016-11-30 0001543151 uber:FinanceObligationMember 2015-01-01 2015-12-31 0001543151 uber:LandLeasesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember 2019-12-31 0001543151 uber:FinanceObligationMember 2019-01-01 2019-12-31 0001543151 uber:FinanceObligationMember 2016-11-01 2016-11-30 0001543151 uber:FinanceObligationMember 2015-12-31 0001543151 uber:LandLeasesMember us-gaap:LandMember 2019-12-31 0001543151 uber:OtherBetsMember 2018-12-31 0001543151 uber:FreightMember 2018-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2018-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2019-12-31 0001543151 uber:FreightMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 uber:FreightMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2018-12-31 0001543151 uber:OtherBetsMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2018-12-31 0001543151 uber:EatsMember 2018-12-31 0001543151 uber:RidesMember 2018-12-31 0001543151 uber:RidesMember 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2017-12-31 0001543151 uber:EatsMember 2019-12-31 0001543151 uber:RidesMember 2017-12-31 0001543151 uber:EatsMember 2017-12-31 0001543151 uber:OtherBetsMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2019-01-01 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2018-01-01 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2019-12-31 0001543151 us-gaap:OtherIntangibleAssetsMember 2019-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:PatentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:PatentsMember 2019-12-31 0001543151 us-gaap:InProcessResearchAndDevelopmentMember 2018-12-31 0001543151 us-gaap:InProcessResearchAndDevelopmentMember 2019-12-31 0001543151 us-gaap:OtherIntangibleAssetsMember 2018-12-31 0001543151 us-gaap:PatentsMember 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-12-31 0001543151 us-gaap:PatentsMember 2018-01-01 2018-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2019-12-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2019-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2019-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2019-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2018-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2018-12-31 0001543151 us-gaap:RevolvingCreditFacilityMember us-gaap:LineOfCreditMember 2019-12-31 0001543151 us-gaap:LetterOfCreditMember us-gaap:LineOfCreditMember 2018-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-09-30 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-12-31 0001543151 srt:MinimumMember uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2016-07-31 0001543151 uber:SeniorNote2026Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 srt:MaximumMember uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-04-30 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2017-01-01 2017-12-31 0001543151 us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2018-01-01 2018-12-31 0001543151 uber:SeniorNote2027Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-04-01 2018-04-30 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2016-07-01 2016-07-31 0001543151 srt:MinimumMember uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2019-01-01 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2017-01-01 2017-12-31 0001543151 us-gaap:LetterOfCreditMember us-gaap:LineOfCreditMember 2019-12-31 0001543151 srt:MaximumMember uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2018-06-13 0001543151 uber:SeniorNote2023Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2018-01-01 2018-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2019-01-01 2019-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-10-01 2018-10-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-10-01 2018-10-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-09-01 2019-09-30 0001543151 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2019-01-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2019-01-01 2019-01-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2017-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2018-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-01-01 2018-03-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:UBERRussiaCISOperationsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2019-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-01 2019-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-01-01 2019-12-31 0001543151 uber:SoftbankMember srt:MinimumMember 2017-11-01 2017-11-30 0001543151 uber:SoftbankMember 2017-11-30 0001543151 uber:SoftbankMember srt:MaximumMember 2017-11-01 2017-11-30 0001543151 us-gaap:WarrantMember 2017-01-01 2017-12-31 0001543151 uber:A2019PlanMember us-gaap:SubsequentEventMember 2020-01-01 2020-01-01 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-12-31 0001543151 uber:SoftbankMember us-gaap:CommonStockMember 2018-01-01 2018-01-31 0001543151 uber:PerformanceBasedAwardsMember 2017-01-01 2017-12-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember 2019-01-01 2019-12-31 0001543151 uber:SoftbankMember 2018-01-31 0001543151 uber:PerformanceBasedAwardsMember 2018-01-01 2018-12-31 0001543151 us-gaap:WarrantMember 2018-01-01 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember 2018-12-31 0001543151 us-gaap:PrivatePlacementMember 2019-05-16 2019-05-16 0001543151 uber:A2019PlanMember 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-01-01 2019-12-31 0001543151 uber:A2019PlanMember 2019-04-30 0001543151 us-gaap:IPOMember 2019-05-16 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001543151 us-gaap:WarrantMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-01-01 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2017-01-01 2017-12-31 0001543151 uber:A2013PlanMember 2019-01-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-03-31 0001543151 us-gaap:WarrantMember us-gaap:RedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:SoftbankMember 2018-01-01 2018-01-31 0001543151 uber:SeriesERedeemableConvertiblePreferredStockMember 2018-12-31 0001543151 uber:SoftbankMember us-gaap:CommonStockMember 2017-11-30 0001543151 uber:A2013PlanMember 2019-01-01 2019-01-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2018-12-31 0001543151 uber:OperationsAndSupportMember 2019-01-01 2019-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-12-31 0001543151 uber:OperationsAndSupportMember 2018-01-01 2018-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2018-01-01 2018-12-31 0001543151 uber:OperationsAndSupportMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-12-31 0001543151 us-gaap:SeriesFPreferredStockMember 2019-05-31 0001543151 uber:SeriesG1PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesGPreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesGPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesAPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesBPreferredStockMember 2019-05-31 2019-05-31 0001543151 2019-05-31 0001543151 us-gaap:SeriesDPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesBPreferredStockMember 2019-05-31 0001543151 uber:SeriesC2PreferredStockMember 2019-05-31 0001543151 uber:SeriesC1PreferredStockMember 2019-05-31 0001543151 uber:SeriesG2PreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesEPreferredStockMember 2019-05-31 0001543151 uber:SeriesC3PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesDPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeedMember 2019-05-31 0001543151 uber:SeriesG2PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesFPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeedMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC1PreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC2PreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesG1PreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesEPreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesAPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC3PreferredStockMember 2019-05-31 2019-05-31 0001543151 srt:MaximumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:DomesticCountryMember 2019-12-31 0001543151 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001543151 us-gaap:ForeignCountryMember 2019-12-31 0001543151 uber:TaxYears2013and2014Member 2019-01-01 2019-12-31 0001543151 us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonClassBMember 2018-01-18 2018-01-18 0001543151 us-gaap:CommonClassAMember 2018-01-18 0001543151 uber:HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember us-gaap:CommonStockMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-01-01 2018-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2019-01-01 2019-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2017-01-01 2017-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2017-01-01 2017-12-31 0001543151 us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2018-01-01 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2017-01-01 2017-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:EmployeeStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-01-01 2019-12-31 0001543151 us-gaap:EmployeeStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:PerformanceSharesMember 2018-01-01 2018-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2018-01-01 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:PerformanceSharesMember 2017-01-01 2017-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockMember 2019-01-01 2019-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2019-01-01 2019-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2017-01-01 2017-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2018-01-01 2018-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2019-01-01 2019-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2019-01-01 2019-12-31 0001543151 country:US 2018-12-31 0001543151 country:US 2019-12-31 0001543151 country:SG 2018-12-31 0001543151 uber:AllOtherCountriesMember 2019-12-31 0001543151 uber:AllOtherCountriesMember 2018-12-31 0001543151 country:SG 2019-12-31 0001543151 country:US 2019-01-01 2019-12-31 0001543151 uber:AllOtherCountriesMember 2019-01-01 2019-12-31 0001543151 country:BR 2019-01-01 2019-12-31 0001543151 country:US 2017-01-01 2017-12-31 0001543151 country:BR 2018-01-01 2018-12-31 0001543151 country:BR 2017-01-01 2017-12-31 0001543151 uber:AllOtherCountriesMember 2017-01-01 2017-12-31 0001543151 uber:AllOtherCountriesMember 2018-01-01 2018-12-31 0001543151 country:US 2018-01-01 2018-12-31 0001543151 uber:Googlev.LevandowskiMember 2019-03-26 2019-03-26 0001543151 uber:JointAndSeveralLiabilityMember 2019-03-26 2019-03-26 0001543151 uber:OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member us-gaap:SettledLitigationMember 2019-03-11 2019-03-11 0001543151 us-gaap:HerMajestysRevenueAndCustomsHMRCMember 2019-01-01 2019-12-31 0001543151 uber:IndependantContractorMisclassificationClaimsMember srt:MaximumMember us-gaap:SettledLitigationMember 2019-05-31 0001543151 uber:Googlev.LevandowskiMember 2019-12-31 0001543151 2017-01-06 0001543151 uber:IndependantContractorMisclassificationClaimsMember us-gaap:SettledLitigationMember 2019-12-31 0001543151 2017-01-05 0001543151 uber:IndependantContractorMisclassificationClaimsMember srt:MinimumMember us-gaap:SettledLitigationMember 2019-05-31 0001543151 uber:CopenhagenCriminalProsecutionMember 2017-05-01 2017-05-31 0001543151 uber:MaldenTransportionv.UberTechnologiesInc.Member 2019-05-15 2019-05-15 0001543151 uber:MaldenTransportionv.UberTechnologiesInc.Member 2016-01-01 2016-12-31 0001543151 uber:OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member 2018-09-25 2018-09-25 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2019-04-01 2019-04-30 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2018-12-31 0001543151 uber:ATGInvestmentMember us-gaap:PreferredClassAMember 2019-07-02 2019-07-02 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2019-12-31 0001543151 uber:ApparateMember uber:ATGAndOtherTechnologyProgramsMember uber:ATGInvestmentMember 2019-01-01 2019-12-31 0001543151 uber:ApparateMember uber:ATGInvestmentMember us-gaap:PreferredClassAMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember uber:ATGInvestmentMember 2019-01-01 2019-12-31 0001543151 uber:FreightHoldingMember 2019-12-31 0001543151 uber:ApparateMember uber:ATGInvestmentMember us-gaap:PreferredClassAMember 2019-07-02 0001543151 uber:ApparateMember uber:SoftbankMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember us-gaap:FairValueInputsLevel3Member us-gaap:MeasurementInputPriceVolatilityMember 2019-12-31 0001543151 uber:ApparateMember us-gaap:FairValueInputsLevel3Member us-gaap:MeasurementInputDiscountForLackOfMarketabilityMember 2019-12-31 0001543151 uber:ApparateMember uber:ATGInvestmentMember 2019-07-02 0001543151 uber:ApparateMember uber:DENSOMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember uber:ToyotaMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember us-gaap:FairValueInputsLevel3Member uber:MeasurementInputTimetoLiquidityMember 2019-01-01 2019-12-31 0001543151 uber:ToyotaMember uber:ATGInvestmentMember 2019-07-02 0001543151 uber:FreightHoldingMember 2018-12-31 0001543151 uber:JUMPEBikeAndEScootersMember 2018-05-01 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember us-gaap:CommonStockMember 2018-05-01 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember us-gaap:StockOptionMember 2018-05-01 2018-05-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-01-01 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:XchangeLeasingMember 2018-01-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-01-01 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 2018-03-25 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 2018-12-31 0001543151 uber:GrabSeriesGPreferredStockMember 2019-12-31 0001543151 us-gaap:RevolvingCreditFacilityMember uber:XchangeLeasing2016SecuredRevolvingCreditFacilityMember us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember us-gaap:LineOfCreditMember 2018-01-01 2018-01-31 0001543151 uber:XchangeLeasingMember 2017-01-01 2017-12-31 0001543151 uber:TransitionServiceAgreementRelatedtoDivestitureMember us-gaap:InvesteeMember 2019-01-01 2019-12-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-08-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2019-01-01 2019-01-31 0001543151 uber:GrabSeriesGPreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-08-01 2018-08-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:UberEatsIndiaMember us-gaap:SubsequentEventMember 2020-01-21 0001543151 uber:CareemInc.Member us-gaap:SubsequentEventMember 2020-01-02 2020-01-02 0001543151 uber:CareemInc.Member us-gaap:ConvertibleDebtMember us-gaap:SubsequentEventMember 2020-01-02 2020-01-02 0001543151 uber:CareemInc.Member us-gaap:ConvertibleDebtMember us-gaap:SubsequentEventMember 2020-01-02 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2019-01-01 2019-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2017-01-01 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2018-01-01 2018-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2018-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2016-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2017-01-01 2017-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2017-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2018-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2017-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2018-01-01 2018-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2019-01-01 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-01-01 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2019-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2016-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2016-12-31 iso4217:USD xbrli:shares xbrli:shares xbrli:pure uber:renewal_option uber:segment iso4217:USD uber:warrant utreg:sqft uber:building uber:lease uber:vehicle uber:lawsuit uber:installment uber:divestiture iso4217:TWD uber:indictment uber:plaintiff iso4217:SGD
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
____________________________________________ 
FORM 10-K
____________________________________________ 
(Mark One)

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2019
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from_____ to _____            
Commission File Number: 001-38902
____________________________________________ 
UBER TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
____________________________________________ 
Delaware
45-2647441
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
1455 Market Street, 4th Floor
San Francisco, California 94103
(Address of principal executive offices, including zip code)
(415612-8582
(Registrant’s telephone number, including area code)
 ____________________________________________
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
 
Trading Symbol(s)
 
Name of each exchange on which registered
Common Stock, par value $0.00001 per share
 
UBER
 
New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes  No
Indicate by check mark whether the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes  No 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes  No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.



Large accelerated filer
 
 
Accelerated filer
Non-accelerated filer
 
 
Smaller reporting company
 
 
 
 
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes  No 
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of June 28, 2019, the last business day of the registrant's most recently completed second fiscal quarter, was approximately $59.7 billion based upon the closing price reported for such date on the New York Stock Exchange.
The number of shares of the registrant's common stock outstanding as of February 19, 2020 was 1,723,775,076.
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the registrant’s Definitive Proxy Statement relating to the Annual Meeting of Stockholders are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. Such Definitive Proxy Statement will be filed with the Securities and Exchange Commission within 120 days after the end of the registrant’s fiscal year ended December 31, 2019.



UBER TECHNOLOGIES, INC.
TABLE OF CONTENTS
 
 
Pages
 
 
 
 
PART I
 
 
Item 1.
Item 1A.
Item 1B.
Item 2.
Item 3.
Item 4.
 
 
 
PART II
 
 
Item 5.
Item 6.
Item 7.
Item 7A.
Item 8.
Item 9.
Item 9A.
Item 9B.
 
 
 
PART III
 
 
Item 10.
Item 11.
Item 12.
Item 13.
Item 14.
 
 
 
PART IV
 
 
Item 15.
Item 16.
 
 

1


SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
This Annual Report on Form 10-K contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts contained in this Annual Report on Form 10-K, including statements regarding our future results of operations or financial condition, business strategy and plans, and objectives of management for future operations, are forward-looking statements. In some cases, you can identify forward-looking statements because they contain words such as “anticipate,” “believe,” “contemplate,” “continue,” “could,” “estimate,” “expect,” “hope,” “intend,” “may,” “might,” “objective,” “ongoing,” “plan,” “potential,” “predict,” “project,” “should,” “target,” “will,” or “would” or the negative of these words or other similar terms or expressions. These forward-looking statements include, but are not limited to, statements concerning the following:
our ability to successfully compete in highly competitive markets;
our ability to effectively manage our growth and maintain and improve our corporate culture;
our expectations regarding financial performance, including but not limited to revenue, Adjusted Net Revenue, potential profitability and the timing thereof, ability to generate positive Adjusted EBITDA, expenses, and other results of operations;
our expectations regarding future operating performance, including but not limited to our expectations regarding future Monthly Active Platform Consumers ("MAPCs"), Trips, Gross Bookings, and Take Rate;
our expectations regarding our competitors’ use of incentives and promotions, our competitors’ ability to raise capital, and the effects of such incentives and promotions on our growth and results of operations;
our anticipated investments in new products and offerings, and the effect of these investments on our results of operations;
our anticipated capital expenditures and our estimates regarding our capital requirements;
our ability to close and integrate acquisitions into our operations;
anticipated technology trends and developments and our ability to address those trends and developments with our products and offerings;
the size of our addressable markets, market share, category positions, and market trends, including our ability to grow our business in the six countries we have identified as near-term priorities;
the safety, affordability, and convenience of our platform and our offerings;
our ability to identify, recruit, and retain skilled personnel, including key members of senior management;
our expected growth in the number of platform users, and our ability to promote our brand and attract and retain platform users;
our ability to maintain, protect, and enhance our intellectual property rights;
our ability to introduce new products and offerings and enhance existing products and offerings;
our ability to successfully enter into new geographies, expand our presence in countries in which we are limited by regulatory restrictions, and manage our international expansion;
our ability to successfully renew licenses to operate our business in certain jurisdictions;
the availability of capital to grow our business;
our ability to meet the requirements of our existing debt;
our ability to prevent disturbance to our information technology systems;
our ability to successfully defend litigation brought against us;
our ability to comply with existing, modified, or new laws and regulations applying to our business; and
our ability to implement, maintain, and improve our internal control over financial reporting.
Actual events or results may differ from those expressed in forward-looking statements. As such, you should not rely on forward-looking statements as predictions of future events. We have based the forward-looking statements contained in this Annual Report on Form 10-K primarily on our current expectations and projections about future events and trends that we believe may affect our business, financial condition, operating results, prospects, strategy, and financial needs. The outcome of the events described in these forward-looking statements is subject to risks, uncertainties, assumptions, and other factors described in the section titled “Risk Factors” and elsewhere in this Annual Report on Form 10-K. Moreover, we operate in a highly competitive and rapidly changing environment. New risks and uncertainties emerge from time to time, and it is not possible for us to predict all risks and uncertainties that could have an impact on the forward-looking statements contained in this Annual Report on Form 10-K. The results, events and circumstances reflected in the forward-looking statements may not be achieved or occur, and actual results, events or circumstances could differ materially from those described in the forward-looking statements.

2


In addition, statements that “we believe” and similar statements reflect our beliefs and opinions on the relevant subject. These statements are based on information available to us as of the date of this Annual Report on Form 10-K. While we believe that such information provides a reasonable basis for these statements, such information may be limited or incomplete. Our statements should not be read to indicate that we have conducted an exhaustive inquiry into, or review of, all relevant information. These statements are inherently uncertain, and investors are cautioned not to unduly rely on these statements.
The forward-looking statements made in this Annual Report on Form 10-K speak only as of the date on which the statements are made. We undertake no obligation to update any forward-looking statements made in this Annual Report on Form 10-K to reflect events or circumstances after the date of this Annual Report on Form 10-K or to reflect new information, actual results, revised expectations, or the occurrence of unanticipated events, except as required by law. We may not actually achieve the plans, intentions or expectations disclosed in our forward-looking statements, and you should not place undue reliance on our forward-looking statements.

3


PART I
ITEM 1. BUSINESS
Overview
We are a technology platform that uses a massive network, leading technology, operational excellence and product expertise to power movement from point A to point B. We develop and operate proprietary technology applications supporting a variety of offerings on our platform (“platform(s)” or “Platform(s)”). We connect consumers (“Rider(s)”) with independent providers of ride services (“Rides Driver(s)”) for ridesharing services, and connect consumers (“Eater(s)”) with restaurants (“Restaurant(s)”) and food delivery service providers (“Delivery People”) for meal preparation and delivery services. Riders and Eaters are collectively referred to as “end-user(s)” or “consumer(s).” Rides Drivers and Delivery People are collectively referred to as “Driver(s)”. We also connect consumers with public transportation networks, e-bikes, e-scooters and other personal mobility options. We use this same network, technology, operational excellence and product expertise to connect shippers with carriers in the freight industry. We are also developing technologies that will provide autonomous driving vehicle solutions to consumers, networks of vertical take-off and landing vehicles and new solutions to solve everyday problems.
Our technology is available in 69 countries around the world, principally in the United States (“U.S.”) and Canada, Latin America, Europe, the Middle East, Africa, and Asia (excluding China and Southeast Asia).
Our Segments
We have five operating and reportable segments: Rides, Eats, Freight, Other Bets, and Advanced Technologies Group (“ATG”) and Other Technology Programs. Rides, Eats, Freight and Other Bets platform offerings each address large, fragmented markets. ATG and Other Technology Programs is focused on the development and commercialization of autonomous vehicle and ridesharing technologies, as well as Uber Elevate.
Rides
Rides refers to products that connect consumers with Rides Drivers who provide rides in a variety of vehicles, such as cars, auto rickshaws, motorbikes, minibuses, or taxis. Rides also includes activity related to our Uber for Business (“U4B”), Financial Partnerships, and Vehicle Solutions offerings.
We believe that our ridesharing category position is a key indicator of our progress towards our massive market opportunity. We calculate our ridesharing category position based on the best available data within a given region. For example, in most cases we divide our Rides Gross Bookings by our estimates of total ridesharing Gross Bookings generated by us and other companies with similar ridesharing products. We estimate our total ridesharing Gross Bookings in a given region by utilizing internal source data, including historical trip, bookings, product mix, and fare information, and external source data provided by publicly available information and marketing analytics firms. Based on these estimates, we believe we have a leading ridesharing category position in every major region of the world where we operate. We also participate in certain regions through our minority-owned affiliates. At the time of entering into such transactions, we believed based on our internal estimates using the information then available to us that each of Didi, Grab, and Yandex.Taxi, on a pro forma basis, had the leading ridesharing category position in its respective market.
Eats
Our Eats offering allows consumers to search for and discover local restaurants, order a meal, and either pick-up at the restaurant or have the meal delivered. We launched our Eats app over four years ago. We believe that Eats not only leverages, but also increases, the supply of Drivers on our network. For example, Eats enables Rides Drivers to increase their utilization and earnings by accessing additional demand for trips during non-peak Rides times. Eats also expands the pool of Drivers by enabling people who are not Rides Drivers or who do not have access to Rides-qualified vehicles to deliver meals on our platform. In addition to benefiting Drivers and consumers, Eats provides Restaurants with an instant mobile presence and efficient delivery capability, which we believe generates incremental demand and improves margins for Restaurants by enabling them to serve more consumers without increasing their existing front-of-house expenses. In October 2019, we announced a majority investment in Cornershop, a leading provider of online grocery delivery in Mexico and Chile. The transaction is expected to close in the second quarter of 2020, subject to regulatory approval.
Freight
We believe that Freight is revolutionizing the logistics industry. Freight leverages our proprietary technology, brand awareness, and experience revolutionizing industries to connect carriers with shippers on our platform, and gives carriers upfront, transparent pricing and the ability to book a shipment. The freight industry today is highly fragmented and deeply inefficient. It can take several hours, sometimes days, for shippers to find a truck and driver for shipments, with most of the process conducted over the phone or by fax. Procurement is highly fragmented, with traditional players relying on local or regional offices to book shipments. It is equally difficult for carriers to find and book the shipments that work for their businesses, spending hours on the phone negotiating pricing and terms. These inefficiencies adversely impact both shippers and carriers, and contribute to the number of non-revenue or “dead-head” miles, which are miles driven by carriers between shipments. Freight greatly reduces friction in the logistics industry by providing an on-demand

4


platform to automate and accelerate logistics transactions end-to-end. Freight connects carriers with shippers available on our platform, and gives carriers upfront, transparent pricing and the ability to book a shipment with the touch of a button.
We serve shippers ranging from small- and medium-sized businesses to global enterprises by enabling them to create and tender shipments with a few clicks, secure capacity on demand with upfront pricing, and track those shipments in real-time from pickup to delivery. We believe that all of these factors represent significant efficiency improvements over traditional freight brokerage providers.
In March 2019, we announced the expansion of our Freight offering into Europe. Although Europe’s freight market is one of the largest and most sophisticated in the world, we believe that European shippers and carriers experience many of the same pain points in their current operations as U.S. shippers and carriers.
Other Bets
The Other Bets segment consists of multiple investment stage offerings. The largest investment within the segment is our New Mobility offering that refers to products that provide consumers with access to rides through a variety of modes, including dockless e-bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and our Platform Incubator group, which is responsible for innovating new services and use cases on our platform to drive long-term growth and cross-platform customer engagement.
We are investing in new modes of transportation that enable us to address a wider range of consumer use cases and represent a significant opportunity to bring additional trips onto our platform. We believe that dockless e-bikes and e-scooters address many of these use cases and will replace a portion of these vehicle trips over time, particularly in urban environments that suffer from substantial traffic during peak commuting hours.
ATG and Other Technology Programs
The ATG and Other Technology Programs segment is primarily responsible for the development and commercialization of autonomous vehicle and ridesharing technologies, as well as Uber Elevate.
ATG focuses on developing autonomous vehicle technologies, which we believe have the long-term potential to provide safer and more efficient rides and deliveries to consumers, as well as lower prices. Along the way to a potential future autonomous vehicle world, we believe that there will be a long period of hybrid autonomy, in which autonomous vehicles will be deployed gradually against specific use cases while Drivers continue to serve most consumer demand. As we solve specific autonomous use cases, we will deploy autonomous vehicles against them. Such situations may include trips along a standard, well-mapped route in a predictable environment in good weather. In other situations, such as those that involve substantial traffic, complex routes, or unusual weather conditions, we will continue to rely on Drivers. Accordingly, we believe that we will be uniquely suited for this dynamic phase during the expected long hybrid period of co-existence of Drivers and autonomous vehicles. Drivers are therefore a critical and differentiating advantage for us and will continue to be an advantage in the long term. We plan to continue to partner with original equipment manufacturers (“OEMs”), other suppliers, such as Toyota and DENSO, and other technology companies to determine how to most effectively leverage our network during the transition to autonomous vehicle technologies.
Platform Synergies
Our Platform
The foundation of our platform is our massive network, leading technology, operational excellence, and product expertise. Together, these elements power movement from point A to point B.
Massive Network
 
Our massive, efficient, and intelligent network consists of tens of millions of Drivers, consumers, Restaurants, shippers, carriers, and dockless e-bikes and e-scooters, as well as underlying data, technology, and shared infrastructure. Our network becomes smarter with every trip. In approximately 10,000 cities around the world (as of January 1, 2020), our network powers movement at the touch of a button for millions, and we hope eventually billions, of people.
 
 
 
Leading Technology
 
We have built proprietary marketplace, routing, and payments technologies. Marketplace technologies are the core of our deep technology advantage and include demand prediction, matching and dispatching, and pricing technologies. Our technologies make it extremely efficient to launch new businesses and operationalize existing ones.
 
 
 
Operational Excellence
 
Our regional on-the-ground operations teams use their extensive market-specific knowledge to rapidly launch and scale products in cities, support Drivers, consumers, Restaurants, shippers, and carriers, and build and enhance relationships with cities and regulators.
 
 
 
Product Expertise
 
Our products are built with the expertise that allows us to set the standard for powering movement on-demand, provide platform users with a contextual, intuitive interface, continually evolve features and functionality, and deliver safety and trust.
We intend to continue to invest in new platform offerings that we believe will further strengthen our platform and existing offerings.

5


We believe that all of these synergies serve the customer experience, enabling us to attract new platform users and to deepen engagement with existing platform users. Both of these dynamics grow our network scale and liquidity, which further increases the value of our platform to platform users. For example, Eats attracts new consumers to our network—for the three months ended December 31, 2019, over 45% of first-time Eats consumers were new to our platform. Additionally, for the three months ended December 31, 2019, consumers who used both Rides and Eats had 15.9 Trips per month on average, compared to 5.7 Trips per month on average for consumers who used a single offering in cities where both Rides and Eats were offered. We believe that these trends will continue as we further expand Eats from approximately 6,000 cities into additional cities where we already offer Rides. Our city counts are as of January 1, 2020.
With our platform, we are making it even easier for our consumers to unlock convenience. We are working on developing a “Super App,” which will combine our multiple offerings into a single app and is designed to remove friction for our consumers, positioning Uber to become the operating system for your everyday life. We have already taken steps in this regard as we already have integrated the Eats App, as well as bikes and scooters into our Rides application. With Uber Rewards, we are developing programs to take care of our best consumers for the long term, while helping them get the most out of our platform. Our subscription programs are designed to make utilizing our suite of products a seamless and rewarding experience for our consumers.
Competitive Environment
We compete on a global basis in highly fragmented markets. We face significant competition in each of the ridesharing, meal delivery, and freight industries globally from existing, well-established, and low-cost alternatives, and in the future we expect to face competition from new market entrants given the low barriers to entry that characterize these industries. As we and our competitors introduce new products and offerings, and as existing products evolve, we expect to become subject to additional competition. While we work to expand globally and introduce new products and offerings across a range of industries, many of our competitors remain focused on a limited number of products or on a narrow geographic scope, allowing them to develop specialized expertise and employ resources in a more targeted manner than we do. The competition we face in each of our offerings includes:
Rides. Our Rides offering competes with personal vehicle ownership and usage, which accounts for the majority of passenger miles in the markets that we serve, and traditional transportation services, including taxicab companies and taxi-hailing services, and livery services. In addition, public transportation can be a superior substitute to our Rides offering and in many cases, offers a faster and lower-cost travel option in many cities. We also compete with other ridesharing companies, including certain of our minority-owned affiliates, for drivers and riders, including Lyft, OLA, Didi, Taxify, and our Yandex.Taxi joint venture.
Eats. Our Eats offering competes with numerous companies in the meal delivery space in various regions for drivers, consumers, and restaurants, including GrubHub, DoorDash, Deliveroo, Postmates, Delivery Hero, Just Eat, Takeaway.com, and Amazon. Our Eats offering also competes with restaurants, meal kit delivery services, grocery delivery services, and traditional grocers.
Freight. Our Freight offering competes with global and North American freight brokers such as C.H. Robinson, Total Quality Logistics, XPO Logistics, Convoy, Echo Global Logistics, Coyote, Transfix, DHL, and NEXT Trucking.
Other Bets. Our Other Bets segment products compete for riders in the bike and scooter space, including Motivate (an affiliate of Lyft), Lime, Bird, and Skip.
ATG and Other Technology Programs. Our ATG and Other Technology Programs segment competes with OEMs and other technology companies in the development of autonomous vehicle technologies and the deployment of autonomous vehicles, including Waymo, Cruise Automation, Tesla, Apple, Zoox, Aptiv, Aurora, and Nuro.
Government Regulation
We operate in a particularly complex legal and regulatory environment. Our business is subject to a variety of U.S. federal, state, local and foreign laws, rules, and regulations, including those related to Internet activities, privacy, data protection, intellectual property, competition, consumer protection, payments, transportation services, transportation network companies, licensing regulations and taxation. These laws and regulations are constantly evolving and may be interpreted, applied, created, or amended, in a manner that could harm our business. Examples of certain laws and regulations we are subject to are described below.
Rides and Other Bets
Our platform, and in particular our Rides products, are subject to differing, and sometimes conflicting, laws, rules, and regulations in the numerous jurisdictions in which we operate. A large number of proposals are before various national, regional, and local legislative bodies and regulatory entities, both within the United States and in foreign jurisdictions, regarding issues related to our business model.
In the United States, many state and local laws, rules, and regulations impose legal restrictions and other requirements on operating our Rides products, including licensing, insurance, screening, and background check requirements. Outside of the United States, certain jurisdictions have adopted similar laws, rules, and regulations while other jurisdictions have not adopted any laws, rules, and regulations which govern our Rides business. Further, certain jurisdictions, including Argentina, Germany, Italy, Japan, South Korea, and Spain, the six countries that we have identified as near-term priorities, have adopted laws, rules, and regulations banning certain ridesharing products

6


or imposing extensive operational restrictions. This uncertainty and fragmented regulatory environment creates significant complexities for our business and operating model.
Substantially all states in the United States and numerous municipalities in the United States and around the world have adopted Transportation Network Company (“TNC”) regulations. These regulations generally focus on companies that operate websites or mobile apps that connect individual drivers with their own vehicles to passengers willing to pay to be driven to their destinations. These regulations often require TNCs to comply with rules regarding, among other things, background checks, vehicle inspections, accessible vehicles, driver and consumer safety, insurance, driver training, driver conduct, and other similar matters.
In addition, many jurisdictions have municipal bodies that adopted and will adopt regulations that govern our business. For example:
In London, Transport for London (“TfL”) denied our application for a new license on November 25, 2019. Rides Drivers who use Uber in London are licensed by TfL and as part of the licensing process undertake the same enhanced background checks as black cab drivers. We are continuing to operate in London, while we have appealed this decision and expect a hearing in Westminster Magistrates Court in mid-2020.
In January 2019, we suspended our Rides products in Barcelona after the regional government enacted regulations mandating minimum wait times before riders could be picked up by ridesharing drivers.
In addition, in August 2018, New York City approved regulations for the local for-hire market (which includes our Ridesharing products), including a cap on the number of new vehicle licenses issued to drivers who offer for-hire services. In December 2018, New York City also established a standard for time and distance designed to target minimum hourly earnings for drivers providing for-hire services in New York City and surrounding areas. These minimum rates took effect in February 2019, and the regulator will update them periodically. We continue to work through adjustments with respect to rider promotions, driver supply, and other aspects of our business in response to these regulations; however, these regulations had a negative impact on our financial performance in New York City throughout 2019 and may have a similar adverse impact in the future. In August 2019, New York City issued a regulation to limit how much time drivers providing ride-hailing services can spend cruising streets in busy areas of Manhattan without passengers. In December 2019, a New York state judge struck down this regulation, which was to come into effect in February 2020. New York City is appealing this ruling. Additionally, in November 2019, a ballot measure to impose a surcharge on ridesharing trips in San Francisco was approved by voters in San Francisco. This surcharge took effect on January 1, 2020.
In December 2017, the Court of Justice of the European Union (“CJEU”) ruled in the Elite referral case that the peer-to-peer Ridesharing service UberPOP was inherently linked to a transport service and, accordingly, must be classified as “a service in the field of transport” within the meaning of applicable European Union (“EU”) legislation rather than an information society service. This ruling requires us to comply with national laws, rules, and regulations, if any, governing transport services in respect of the specific UberPOP product. The majority of our Ridesharing products in the EU currently operate under licensing regimes where one or more of Drivers, vehicles, or we are required to register or hold licenses to provide services. As such, while Member States can decide how to interpret this CJEU ruling in their national laws, rules, and regulations in accordance with applicable EU law, we believe the ruling will have a limited impact on our business and operations.
In 2015, German authorities banned our peer-to-peer ridesharing product, UberPOP, after a court ruled that it violated local applicable laws, including transport laws, by intermediating riders with drivers operating without professional licenses.
In Italy, while we currently have limited ridesharing operations through our licensed ridesharing product, UberBLACK, in Rome and Milan and a taxi product in Turin, we continue to face limitations due to extensive operational requirements faced by licensed drivers.
In addition to the foregoing, many jurisdictions have adopted regulations that apply to how we classify the Drivers who use our platform. For example, in California, State Assembly Bill 5 (“AB5”), which went into effect in January 2020, codifies a test to determine whether a worker is an employee under California law. AB5 provides a mechanism for determining whether workers of a hiring entity are employees or independent contractors, but AB5 does not result in any immediate change in how workers are classified. If the State of California, cities or municipalities, or workers disagree with how a hiring entity classifies workers, AB5 sets forth the test for evaluating their classification. As we explore legal options, we have received and expect to continue to receive claims by or on behalf of Drivers that claim that the Drivers have been misclassified, and should be classified as employees. See the section titled “Risk Factors” included in Part I, Item 1A and “Note 15 - Commitments and Contingencies” to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
For example, we are currently appealing the loss of our license to operate in London. See the section titled “Risk Factors” included in Part I, Item 1A, “Risk Factors” for more information. This uncertainty and fragmented regulatory environment creates significant complexities for our business and operating model.
As we continue to expand our offerings, we may be subject to additional regulations separate from those that apply to our Rides products, such as regulations related to our dockless e-bike and e-scooter and other products in our Other Bets segment.

7


ATG and Other Technology Programs
There are no federal U.S. laws expressly regulating the safety of autonomous vehicles or systems; however, various federal agencies, including the National Highway Traffic Safety Administration, have established guidelines regarding the development of automated driving systems. The U.S. Congress has passed and may continue to consider legislation relating to the regulation of autonomous vehicle testing or general deployment. Certain U.S. states and localities have imposed legal restrictions or other requirements on the testing or general deployment of autonomous vehicles, and many other states are considering them. Autonomous vehicle laws, rules, and regulations are expected to continue to evolve in numerous jurisdictions in the United States and in foreign countries and may impose restrictions on our ability to develop, test and commercially deploy autonomous vehicles on our network.
Data Protection and Privacy
Our technology platform, and the user data it collects and processes to run our business, are an integral part of our business model and, as a result, our compliance with laws dealing with the collection and processing of personal data is core to our strategy to improve platform user experience and build trust. Regulators around the world have adopted or proposed requirements regarding the collection, use, transfer, security, storage, destruction, and other processing of personally identifiable information and other data relating to individuals, and these laws are increasing in number, enforcement, fines, and other penalties. Two examples of such regulations that have significant implications for our platform are the General Data Protection Regulation (the “GDPR”), a data privacy security law which went into effect in May 2018 and implemented more stringent requirements for processing personal data relating to individuals in the EU, and the California Consumer Privacy Act (the “CCPA”), which went into effect in January 2020 and established new consumer rights and data privacy and security requirements for covered businesses.
Payments and Financial Services
Most jurisdictions in which we operate have laws that govern payment and financial services activities. For example, our subsidiary in the Netherlands, Uber Payments B.V., is registered and authorized as an electronic money institution in support of certain payment activities in the European Economic Area (the “EEA”). Regulators in certain additional jurisdictions may determine that certain aspects of our business are subject to these laws and could require us to obtain licenses to continue to operate in such jurisdictions. In addition, laws related to money transmission and online payments are evolving, and changes in such laws could affect our ability to provide payment processing on our platform. We are continuing to evaluate our options for seeking further licenses and approvals in several other jurisdictions to optimize payment solutions and support future growth of our business.
Antitrust
Competition authorities closely scrutinize us under U.S. and foreign antitrust and competition laws. An increasing number of governments are enforcing competition laws and are doing so with increased scrutiny, including governments in large markets such as the EU, the United States, Brazil, and India, particularly surrounding issues of predatory pricing, price-fixing, and abuse of market power. In addition, governmental agencies and regulators may, among other things, prohibit future acquisitions, divestitures, or combinations we plan to make, impose significant fines or penalties, require divestiture of certain of our assets, or impose other restrictions that limit or require us to modify our operations, including limitations on our contractual relationships with platform users or restrictions on our pricing models.
Intellectual Property
We believe that our intellectual property is essential to our business and affords us a competitive advantage in the markets in which we operate. Our intellectual property includes the content of our website, mobile applications, registered domain names, software code, firmware, hardware and hardware designs, registered and unregistered trademarks, trademark applications, copyrights, trade secrets, inventions (whether or not patentable), patents, and patent applications.
To protect our intellectual property, we rely on a combination of copyright, trademark, patent, and trade secret laws, contractual provisions, end-user policies, and disclosure restrictions. Upon discovery of potential infringement of our intellectual property, we assess and when necessary, take action to protect our rights as appropriate. We also enter into confidentiality agreements and invention assignment agreements with our employees and consultants and seek to control access to, and distribution of, our proprietary information in a commercially prudent manner.
Research and Development
Because the industries in which we compete are characterized by rapid technological advances, our ability to compete successfully depends heavily upon our ability to ensure a continual and timely flow of competitive new offerings and technologies, including: autonomous vehicle technologies, dockless e-bikes and e-scooters, as well as certain offerings and technologies related to Freight, and Uber Elevate. We continue to develop new technologies to enhance existing offerings and services, and to expand the range of our offerings through research and development (“R&D”) and acquisition of third-party businesses and technology.

8


Seasonality
Rides
We typically generate higher revenue in our fourth quarter compared to other quarters due in part to fourth-quarter holiday and business demand, and typically generate lower revenue in our third quarter compared to other quarters due in part to less usage of our platform during peak vacation season in certain cities, such as Paris. We have typically experienced lower quarter-over-quarter growth in Rides in the first quarter.
Eats
We expect to experience seasonal increases in our revenue in the first and fourth quarters compared to the second and third quarters, although the historical growth of Eats has masked these seasonal fluctuations.
Employees
As of December 31, 2019, we and our subsidiaries had approximately 26,900 employees.
Additional Information
We were founded in 2009 and incorporated as Ubercab, Inc., a Delaware corporation, in July 2010. In February 2011, we changed our name to Uber Technologies, Inc. Our principal executive offices are located at 1455 Market Street, 4th Floor, San Francisco, California 94103, and our telephone number is (415) 612-8582.
Our website address is www.uber.com and our investor relations website is located at https://investor.uber.com. The information posted on our website is not incorporated into this Annual Report on Form 10-K. The U.S. Securities and Exchange Commission (“SEC”) maintains an Internet site that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC at www.sec.gov. Our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and amendments to reports filed or furnished pursuant to Sections 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) are also available free of charge on our investor relations website as soon as reasonably practicable after we electronically file such material with, or furnish it to, the SEC.
We webcast our earnings calls and certain events we participate in or host with members of the investment community on our investor relations website. Additionally, we provide notifications of news or announcements regarding our financial performance, including SEC filings, investor events, press and earnings releases, as part of our investor relations website. The contents of these websites are not intended to be incorporated by reference into this report or in any other report or document we file.
ITEM 1A. RISK FACTORS
Certain factors may have a material adverse effect on our business, financial condition, and results of operations. You should carefully consider the following risks, together with all of the other information contained in this Annual Report on Form 10-K, including the sections titled “Special Note Regarding Forward-Looking Statements” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and the related notes included elsewhere in this Annual Report on Form 10-K. Any of the following risks could have an adverse effect on our business, financial condition, operating results, or prospects and could cause the trading price of our common stock to decline, which would cause you to lose all or part of your investment. Our business, financial condition, operating results, or prospects could also be harmed by risks and uncertainties not currently known to us or that we currently do not believe are material.
Risks Related to Our Business
The personal mobility, meal delivery, and logistics industries are highly competitive, with well-established and low-cost alternatives that have been available for decades, low barriers to entry, low switching costs, and well-capitalized competitors in nearly every major geographic region. If we are unable to compete effectively in these industries, our business and financial prospects would be adversely impacted.
Our platform provides offerings in the personal mobility, meal delivery, and logistics industries. We compete on a global basis, and the markets in which we compete are highly fragmented. We face significant competition in each of the personal mobility, meal delivery, and logistics industries globally from existing, well-established, and low-cost alternatives, and in the future we expect to face competition from new market entrants given the low barriers to entry that characterize these industries. In addition, within each of these markets, the cost to switch between products is low. Consumers have a propensity to shift to the lowest-cost or highest-quality provider; Drivers have a propensity to shift to the platform with the highest earnings potential; restaurants have a propensity to shift to the delivery platform that offers the lowest service fee for their meals and provides the highest volume of orders; and shippers and carriers have a propensity to shift to the platform with the best price and most convenient service for hauling shipments.
Further, while we work to expand globally and introduce new products and offerings across a range of industries, many of our competitors remain focused on a limited number of products or on a narrow geographic scope, allowing them to develop specialized expertise and employ resources in a more targeted manner than we do. As we and our competitors introduce new products and offerings, and as existing products evolve, we expect to become subject to additional competition. In addition, our competitors may adopt certain

9


of our product features, or may adopt innovations that Drivers, consumers, restaurants, shippers, and carriers value more highly than ours, which would render our products less attractive or reduce our ability to differentiate our products. Increased competition could result in, among other things, a reduction of the revenue we generate from the use of our platform, the number of platform users, the frequency of use of our platform, and our margins.
We face competition in each of our offerings, including:
Rides. Our Rides offering competes with personal vehicle ownership and usage, which accounts for the majority of passenger miles in the markets that we serve, and traditional transportation services, including taxicab companies and taxi-hailing services, and livery services. In addition, public transportation can be a superior substitute to our Rides offering and in many cases, offers a faster and lower-cost travel option in many cities. We also compete with other ridesharing companies, including certain of our minority-owned affiliates, for Drivers and riders, including Lyft, OLA, Didi, Taxify, and our Yandex.Taxi joint venture.
Eats: Our Eats offering competes with numerous companies in the meal delivery space in various regions for Drivers, consumers, and restaurants, including GrubHub, DoorDash, Deliveroo, Postmates, Delivery Hero, Just Eat, Takeaway.com, and Amazon. Our Eats offering also competes with restaurants, including those that offer their own delivery and/or take-away, meal kit delivery services, grocery delivery services, and traditional grocers.
Freight: Our Freight offering competes with global and North American freight brokers such as C.H. Robinson, Total Quality Logistics, XPO Logistics, Convoy, Echo Global Logistics, Coyote, Transfix, DHL, and NEXT Trucking, among others.
Other Bets. Our New Mobility offering, included in our Other Bets segment, competes for riders in the bike and scooter space, including Motivate (an affiliate of Lyft), Lime, Bird, and Skip.
ATG and Other Technology Programs. Our ATG and Other Technology Programs segment competes with OEMs and other technology companies in the development of autonomous vehicle technologies and the deployment of autonomous vehicles, including Waymo, Cruise Automation, Tesla, Apple, Zoox, Aptiv, Aurora, and Nuro.
Many of our competitors are well-capitalized and offer discounted services, Driver incentives, consumer discounts and promotions, innovative products and offerings, and alternative pricing models, which may be more attractive to consumers than those that we offer. Further, some of our current or potential competitors have, and may in the future continue to have, greater resources and access to larger Driver, consumer, restaurant, shipper, or carrier bases in a particular geographic market. In addition, our competitors in certain geographic markets enjoy substantial competitive advantages such as greater brand recognition, longer operating histories, larger marketing budgets, better localized knowledge, and more supportive regulatory regimes. As a result, such competitors may be able to respond more quickly and effectively than us in such markets to new or changing opportunities, technologies, consumer preferences, regulations, or standards, which may render our products or offerings less attractive. In addition, future competitors may share in the effective benefit of any regulatory or governmental approvals and litigation victories we may achieve, without having to incur the costs we have incurred to obtain such benefits.
We are contractually restricted from competing with our minority-owned affiliates with respect to certain aspects of our business, including in China through August 2023, Russia/CIS through February 2025, Southeast Asia through the later of March 2023 or one year after we dispose of all interests in Grab, and India with respect to meal delivery through January 2023, while none of our minority-owned affiliates are restricted from competing with us anywhere in the world. Didi currently competes with us in certain countries in Latin America and in Australia, and in 2018 made significant investments to gain or maintain category position in certain markets in Latin America. In addition, our Yandex.Taxi joint venture currently competes with us in certain countries in Europe and Africa. As Didi and our other minority-owned affiliates continue to expand their businesses, they may in the future compete with us in additional geographic markets.
Additionally, although we have closed our acquisition of Careem as to most countries in January 2020, we may not ultimately consummate the transaction in countries where antitrust approval has not yet been granted. Further, we may be required in some or all of such countries where antitrust approval has not yet been obtained to divest all or part of our or Careem’s operations. Any such divestiture could bring additional competition to these markets.
For all of these reasons, we may not be able to compete successfully against our current and future competitors. Our inability to compete effectively would have an adverse effect on, or otherwise harm, our business, financial condition, and operating results.
To remain competitive in certain markets, we have in the past lowered, are currently lowering, and may continue to lower, fares or service fees, and we have in the past offered, and may continue to offer, significant Driver incentives and consumer discounts and promotions, which has adversely affected and may continue to adversely affect our financial performance.
To remain competitive in certain markets and generate network scale and liquidity, we have in the past lowered, and expect in the future to continue to lower, fares or service fees, and we have offered and expect to continue to offer significant Driver incentives and consumer discounts and promotions. At times, in certain geographic markets, we have offered, and expect to continue to offer, Driver incentives that cause the total amount of the fare that a Driver retains, combined with the Driver incentives a Driver receives from us, to increase, at times meeting or exceeding the amount of Gross Bookings we generate for a given Trip. In certain geographic markets and

10


regions, we do not have a leading category position, which may result in us choosing to further increase the amount of Driver incentives and consumer discounts and promotions that we offer in those geographic markets and regions. We cannot assure you that offering such Driver incentives and consumer discounts and promotions will be successful. Driver incentives, consumer discounts, promotions, and reductions in fares and our service fee have negatively affected, and will continue to negatively affect, our financial performance. Additionally, we rely on pricing models to calculate consumer fares and Driver earnings, which have been modified over time and will likely in the future be modified, and pricing models at times vary based upon jurisdiction. We cannot assure you that our pricing models or strategies will be successful in attracting consumers and Drivers. For example, recent changes we have made in California to the information that Drivers see in the application, as well as pricing and offer structure changes, have adversely impacted usage of the application. If we are unable to successfully manage these and similar kinds of changes in the future, our business may be adversely impacted.
The markets in which we compete have attracted significant investments from a wide range of funding sources, and we anticipate that many of our competitors will continue to be highly capitalized. Moreover, certain of our stockholders, including SoftBank (our largest stockholder), Alphabet, and Didi, have made substantial investments in certain of our competitors and may increase such investments, make new investments in other competitors, or enter into strategic transactions with competitors in the future. These investments or strategic transactions, along with other competitive advantages discussed above, may allow our competitors to compete more effectively against us and continue to lower their prices, offer Driver incentives or consumer discounts and promotions, or otherwise attract Drivers, consumers, restaurants, shippers, and carriers to their platform and away from ours. Such competitive pressures may lead us to maintain or lower fares or service fees or maintain or increase our Driver incentives and consumer discounts and promotions. Ridesharing and other categories in which we compete are nascent, and we cannot guarantee that they will stabilize at a competitive equilibrium that will allow us to achieve profitability.
We have incurred significant losses since inception, including in the United States and other major markets. We expect our operating expenses to increase significantly in the foreseeable future, and we may not achieve profitability.
We have incurred significant losses since inception. We incurred operating losses of $4.1 billion, $3.0 billion and $8.6 billion in the years ended December 31, 2017, 2018 and 2019, and as of December 31, 2019, we had an accumulated deficit of $16.4 billion. We will need to generate and sustain increased revenue levels and decrease proportionate expenses in future periods to achieve profitability in many of our largest markets, including in the United States, and even if we do, we may not be able to maintain or increase profitability. We anticipate that we will continue to incur losses in the near term as a result of expected substantial increases in our operating expenses, as we continue to invest in order to: increase the number of Drivers, consumers, restaurants, shippers, and carriers using our platform through incentives, discounts, and promotions; expand within existing or into new markets; increase our research and development expenses; invest in ATG and Other Technology Programs; expand marketing channels and operations; hire additional employees; and add new products and offerings to our platform. These efforts may prove more expensive than we anticipate, and we may not succeed in increasing our revenue sufficiently to offset these expenses. Many of our efforts to generate revenue are new and unproven, and any failure to adequately increase revenue or contain the related costs could prevent us from attaining or increasing profitability. In addition, we sometimes introduce new products, such as UberPOOL, that we expect to add value to our overall platform and network but which we expect will generate lower Gross Bookings per Trip or a lower Take Rate. Further, we charge a lower service fee to certain of our largest chain restaurant partners on our Eats offering to grow the number of Eats consumers, which may at times result in a negative take rate with respect to those transactions after considering amounts collected from consumers and paid to Drivers. As we expand our offerings to additional cities, our offerings in these cities may be less profitable than the markets in which we currently operate. As such, we may not be able to achieve or maintain profitability in the near term, in accordance with our expectations, or at all. Additionally, we may not realize the operating efficiencies we expect to achieve as a result of our acquisition of Careem and may continue to incur significant operating losses in the Middle East, North Africa, and Pakistan in the future. Even if we do experience operating efficiencies, our operating results may not improve, at least in the near term.
Our business would be adversely affected if Drivers were classified as employees.
The classification of Drivers is currently being challenged in courts, by legislators and by government agencies in the United States and abroad. We are involved in numerous legal proceedings globally, including putative class and collective class action lawsuits, demands for arbitration, charges and claims before administrative agencies, and investigations or audits by labor, social security, and tax authorities that claim that Drivers should be treated as our employees (or as workers or quasi-employees where those statuses exist), rather than as independent contractors. We believe that Drivers are independent contractors because, among other things, they can choose whether, when, and where to provide services on our platform, are free to provide services on our competitors’ platforms, and provide a vehicle to perform services on our platform. Nevertheless, we may not be successful in defending the classification of Drivers in some or all jurisdictions. Furthermore, the costs associated with defending, settling, or resolving pending and future lawsuits (including demands for arbitration) relating to the classification of Drivers could be material to our business. For example, in March 2019, we reached a preliminary settlement in the O’Connor, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al., class actions, pursuant to which we agreed to pay $20 million to Drivers who contracted with us in California and Massachusetts but with whom we have not entered into arbitration agreements, and who sought damages against us based on misclassification, among other claims. The settlement was approved by the court in September 2019.
In addition, more than 100,000 Drivers in the United States who have entered into arbitration agreements with us have filed (or

11


expressed an intention to file) arbitration demands against us that assert similar classification claims. We have resolved the classification claims of a majority of these Drivers under individual settlement agreements. We anticipate the aggregate amount of payments to Drivers under these individual settlement agreements, together with attorneys’ fees, will fall within an approximate range of $149 million to $170 million, of which approximately $149 million has been paid as of December 31, 2019. Furthermore, we are involved in numerous legal proceedings regarding the enforceability of arbitration agreements entered into with Drivers. If we are not successful in such proceedings, this could negatively impact the enforceability of arbitration agreements in other legal proceedings, which could have an adverse consequence on our business and financial condition.
Changes to foreign, state, and local laws governing the definition or classification of independent contractors, or judicial decisions regarding independent contractor classification, could require classification of Drivers as employees (or workers or quasi-employees where those statuses exist) and/or representation of Drivers by labor unions. For example, the California Supreme Court’s 2018 decision in Dynamex Operations West, Inc. v. Superior Court, which established a new standard for determining employee or independent contractor status in the context of California wage orders, was expanded and codified in California via Assembly Bill 5, which was signed into law in September 2019 and became effective as of January 1, 2020. Government authorities may, and private plaintiffs have brought litigation asserting that Assembly Bill 5 requires Drivers in California to be classified as employees. For example, a lawsuit filed in California (Colopy v. Uber Technologies, Inc.) references Assembly Bill 5, and the plaintiff filed a motion for preliminary injunction requesting the court to reclassify him and others similarly situated as employees. The preliminary injunction was denied, but the plaintiff also seeks a permanent injunction. If we do not prevail in current litigation or similar actions that may be brought in the future, we may be required to treat Drivers in California as employees or make other changes to our business model in California. Furthermore, a plaintiff in another jurisdiction has filed, and other parties may file, similar motions for injunctive relief and if we do not prevail, we may be required to make changes to our business model in such jurisdictions. In addition, if we are required to classify Drivers as employees, this may impact our current financial statement presentation including revenue, incentives and promotions as further described in our significant and critical accounting policies in the section titled “Critical Accounting Policies and Estimates” included in Part II, Item 7 of this Annual Report on Form 10-K and Note 1 in the section titled “Notes to the Consolidated Financial Statements” included in Part II, Item 8 of this Annual Report on Form 10-K. We cannot predict whether Assembly Bill 5, or legislation in other jurisdictions, may lead to similar legislation being enacted elsewhere. Although we have filed a ballot initiative in California with other companies to address Assembly Bill 5, we may be unsuccessful in our efforts and the measure may not pass. Other examples of recent judicial decisions relating to Driver classification include the Aslam, Farrar, Hoy and Mithu v. Uber B.V., et al. ruling by the Employment Appeal Tribunal in the United Kingdom that found that Drivers are workers (rather than self-employed) and a decision by the French Supreme Court that a driver for a third-party meal delivery service was under a “subordinate relationship” of the service, indicating an employment relationship. In Razak v. Uber Technologies, Inc., the Third Circuit Court of Appeals is reviewing misclassification claims by UberBLACK Drivers in Philadelphia following a summary judgment order in our favor at the district court level, and we expect a decision in the near term. If, as a result of legislation or judicial decisions, we are required to classify Drivers as employees (or as workers or quasi-employees where those statuses exist), we would incur significant additional expenses for compensating Drivers, potentially including expenses associated with the application of wage and hour laws (including minimum wage, overtime, and meal and rest period requirements), employee benefits, social security contributions, taxes (direct and indirect), and penalties. Further, any such reclassification would require us to fundamentally change our business model, and consequently have an adverse effect on our business and financial condition.
If we are unable to attract or maintain a critical mass of Drivers, consumers, restaurants, shippers, and carriers, whether as a result of competition or other factors, our platform will become less appealing to platform users, and our financial results would be adversely impacted.
Our success in a given geographic market significantly depends on our ability to maintain or increase our network scale and liquidity in that geographic market by attracting Drivers, consumers, restaurants, shippers, and carriers to our platform. If Drivers choose not to offer their services through our platform, or elect to offer them through a competitor’s platform, we may lack a sufficient supply of Drivers to attract consumers and restaurants to our platform. We have experienced and expect to continue to experience Driver supply constraints in most geographic markets in which we operate. To the extent that we experience Driver supply constraints in a given market, we may need to increase or may not be able to reduce the Driver incentives that we offer without adversely affecting the liquidity network effect that we experience in that market. Similarly, if carriers choose not to offer their services through our platform or elect to use other freight brokers, we may lack a sufficient supply of carriers in specific geographic markets to attract shippers to our platform. Furthermore, if restaurants choose to partner with other meal delivery services in a specific geographic market, or if restaurants choose to engage exclusively with our competitors, other restaurant marketing websites, or other delivery services, we may lack a sufficient variety and supply of restaurant options, or lack access to the most popular restaurants, such that our Eats offering will become less appealing to consumers and restaurants. A significant amount of our Eats Gross Bookings come from a limited number of large restaurant groups, and this concentration increases the risk of fluctuations in our operating results and our sensitivity to any material adverse developments experienced by our significant restaurant partners. If platform users choose to use other ridesharing, meal delivery, or logistics services, we may lack sufficient opportunities for Drivers to earn a fare, carriers to book a shipment, or restaurants to provide a meal, which may reduce the perceived utility of our platform. An insufficient supply of platform users would decrease our network liquidity and adversely affect our revenue and financial results. Although we may benefit from having larger network scale and liquidity than some competitors, those network effects may not result in competitive advantages or may be overcome by smaller competitors. Maintaining a balance between supply and demand for rides in any given area at any given time and our ability to execute operationally may be more important

12


to service quality than the absolute size of the network. If our service quality diminishes or our competitors’ products achieve greater market adoption, our competitors may be able to grow at a quicker rate than we do and may diminish our network effect.
Our number of platform users may decline materially or fluctuate as a result of many factors, including, among other things, dissatisfaction with the operation of our platform, the price of fares, meals, and shipments (including a reduction in incentives), dissatisfaction with the quality of service provided by the Drivers and restaurants on our platform, quality of platform user support, dissatisfaction with the restaurant selection on Eats, negative publicity related to our brand, including as a result of safety incidents and corporate reporting related to safety, perceived political or geopolitical affiliations, a pandemic or an outbreak of disease or similar public health concern, such as the recent coronavirus outbreak, or fear of such an event, treatment of Drivers, perception of a toxic work culture, perception that our culture has not fundamentally changed, dissatisfaction with changes we make to our products and offerings, or dissatisfaction with our products and offerings in general. For example, in January 2017, a backlash against us in response to accusations that we intended to profit from a protest against an executive order banning certain refugees and immigrants from entering the United States spurred #DeleteUber, a social media campaign that encouraged platform users to delete our app and cease use of our platform. As a result of the #DeleteUber campaign, hundreds of thousands of consumers stopped using our platform within days of the campaign. In addition, if we are unable to provide high-quality support to platform users or respond to reported incidents, including safety incidents, in a timely and acceptable manner, our ability to attract and retain platform users could be adversely affected. If Drivers, consumers, restaurants, shippers, and carriers do not establish or maintain active accounts with us, if a campaign similar to #DeleteUber occurs, if we fail to provide high-quality support, or if we cannot otherwise attract and retain a large number of Drivers, consumers, restaurants, shippers, and carriers, our revenue would decline, and our business would suffer.
The number of Drivers and restaurants on our platform could decline or fluctuate as a result of a number of factors, including Drivers ceasing to provide their services through our platform, passage or enforcement of local laws limiting our products and offerings, the low switching costs between competitor platforms or services, and dissatisfaction with our brand or reputation, pricing models (including potential reductions in incentives), ability to prevent safety incidents, or other aspects of our business. While we aim to provide an earnings opportunity comparable to that available in retail, wholesale, or restaurant services or other similar work, we continue to experience dissatisfaction with our platform from a significant number of Drivers. In particular, as we aim to reduce Driver incentives to improve our financial performance, we expect Driver dissatisfaction will generally increase.
Often, we are forced to make tradeoffs between the satisfaction of various platform users, as a change that one category of users views as positive will likely be viewed as negative to another category of users. We also take certain measures to protect against fraud, help increase safety, and prevent privacy and security breaches, including terminating access to our platform for users with low ratings or reported incidents, and imposing certain qualifications for Drivers and restaurants, which may damage our relationships with platform users or discourage or diminish their use of our platform. Further, we are investing in our autonomous vehicle strategy, which may add to Driver dissatisfaction over time, as it may reduce the need for Drivers. Driver dissatisfaction has in the past resulted in protests by Drivers in various regions, including India, the United Kingdom, and the United States. Such protests have resulted, and any future protests may result, in interruptions to our business. Continued Driver dissatisfaction may also result in a decline in our number of platform users, which would reduce our network liquidity, and which in turn may cause a further decline in platform usage. Any decline in the number of Drivers, consumers, restaurants, shippers, or carriers using our platform would reduce the value of our network and would harm our future operating results.
In addition, changes in Driver qualification and background-check requirements may increase our costs and reduce our ability to onboard additional Drivers to our platform. Our Driver qualification and background check process varies by jurisdiction, and there have been allegations, including from regulators, legislators, prosecutors, taxicab owners, and consumers, that our background check process is insufficient or inadequate. With respect to Drivers who are only eligible to make deliveries through Eats, our qualification and background check standards are generally less extensive than the standards for Drivers who are eligible to provide rides through our Ridesharing products. Legislators and regulators may pass laws or adopt regulations in the future requiring Drivers to undergo a materially different type of qualification, screening, or background check process, or that limit our ability to access information used in the background check process in an efficient manner, which could be costly and time-consuming. Required changes in the qualification, screening, and background check process (including, with respect to our acquisition of Careem, any changes to such processes of Careem) could also reduce the number of Drivers in those markets or extend the time required to recruit new Drivers to our platform, which would adversely impact our business and growth. Furthermore, we rely on a single background-check provider in certain jurisdictions, and we may not be able to arrange for adequate background checks from a different provider on commercially reasonable terms or at all. The failure of this provider to provide background checks on a timely basis would result in our inability to onboard new Drivers or retain existing Drivers undergoing periodic background checks that are required to continue using our platform.
Our workplace culture and forward-leaning approach created operational, compliance, and cultural challenges, and a failure to address these challenges would adversely impact our business, financial condition, operating results, and prospects.
Our workplace culture and forward-leaning approach created significant operational and cultural challenges that have in the past harmed, and may in the future continue to harm, our business results and financial condition. Our focus on aggressive growth and intense competition, and our prior failure to prioritize compliance, has led to increased regulatory scrutiny globally. Recent changes in our company’s cultural norms and composition of our leadership team, together with our ongoing commitment to address and resolve our

13


historical cultural and compliance problems and promote transparency and collaboration, may not be successful, and regulators may continue to perceive us negatively, which would adversely impact our business, financial condition, operating results, and prospects.
Our workplace culture also created a lack of transparency internally, which has resulted in siloed teams that lack coordination and knowledge sharing, causing misalignment and inefficiencies in operational and strategic objectives. Although we have embraced a culture of enhanced transparency under our new management, these efforts may not be successful. Furthermore, many of our regional operations are not centrally managed, such that key policies may not be adequately communicated or managed to achieve consistent business objectives across functions and regions. Although we have reorganized some of our teams to address such issues, such reorganizations may not be successful in aligning operational or strategic objectives across our company.
Maintaining and enhancing our brand and reputation is critical to our business prospects. We have previously received significant media coverage and negative publicity, particularly in 2017, regarding our brand and reputation, and failure to rehabilitate our brand and reputation will cause our business to suffer.
Maintaining and enhancing our brand and reputation is critical to our ability to attract new employees and platform users, to preserve and deepen the engagement of our existing employees and platform users, and to mitigate legislative or regulatory scrutiny, litigation, government investigations, and adverse platform user sentiment.
We have previously received a high degree of negative media coverage around the world, which has adversely affected our brand and reputation and fueled distrust of our company. In 2017, the #DeleteUber campaign prompted hundreds of thousands of consumers to stop using our platform within days. Subsequently, our reputation was further harmed when an employee published a blog post alleging, among other things, that we had a toxic culture and that certain sexual harassment and discriminatory practices occurred in our workplace. Shortly thereafter, we had a number of highly publicized events and allegations, including investigations related to a software tool allegedly designed to evade and deceive authorities, a high-profile lawsuit filed against us by Waymo, and our disclosure of a data security breach. These events and the public response to such events, as well as other negative publicity we have faced in recent years, have adversely affected our brand and reputation, which makes it difficult for us to attract and retain platform users, reduces confidence in and use of our products and offerings, invites legislative and regulatory scrutiny, and results in litigation and governmental investigations. Concurrently with and after these events, our competitors raised additional capital, increased their investments in certain markets, and improved their category positions and market shares, and may continue to do so.
In 2019, we released a safety report, which provides the public with data related to reports of sexual assaults and other critical safety incidents claimed to have occurred on our platform in the United States. The continuing public responses to this safety report or similar public reporting of safety incidents claimed to have occurred on our platform, which may include disclosure of reports provided to regulators and other government authorities, may continue to result in positive and negative media coverage and increased regulatory scrutiny and could adversely affect our reputation with platform users. Further unfavorable media coverage and negative publicity could adversely impact our financial results and future prospects. As our platform continues to scale and becomes increasingly interconnected, resulting in increased media coverage and public awareness of our brand, future damage to our brand and reputation could have an amplified effect on our various platform offerings. Additionally, with respect to our acquisition of Careem, the Careem brand and its apps will continue to operate in parallel with our brand and apps, and any damage or reputational harm to the Careem brand could adversely impact our brand and reputation.
Our brand and reputation might also be harmed by events outside of our control. For example, we faced negative press related to suicides of taxi drivers in New York City reportedly related to the impact of ridesharing on the taxi cab industry. In addition, we have licensed our brand to Didi in China, to our Yandex.Taxi joint venture in Russia/CIS, and to Zomato in India, and while we have certain contractual protections in place governing the use of our brand by these companies, we do not control these businesses, we are not able to anticipate their actions, and consumers may not be aware that these service providers are not controlled by us. Furthermore, if Drivers, restaurants, or carriers provide diminished quality of service, are involved in incidents regarding safety or privacy, engage in malfeasance, or otherwise violate the law, we may receive unfavorable press coverage and our reputation and business may be harmed. As a result, any of these third parties could take actions that result in harm to our brand, reputation, and consequently our business.
While we have taken significant steps to rehabilitate our brand and reputation, the successful rehabilitation of our brand will depend largely on maintaining a good reputation, minimizing the number of safety incidents, improving our culture and workplace practices, improving our compliance programs, maintaining a high quality of service and ethical behavior, and continuing our marketing and public relations efforts. Our brand promotion, reputation building, and media strategies have involved significant costs and may not be successful. We anticipate that other competitors and potential competitors will expand their offerings, which will make maintaining and enhancing our reputation and brand increasingly more difficult and expensive. If we fail to successfully rehabilitate our brand in the current or future competitive environment or if events similar to those that occurred in 2017 occur in the future, our brand and reputation would be further damaged and our business may suffer.
Our workforce and operations have grown substantially since our inception and we expect that they will continue to do so. If we are unable to effectively manage that growth, our financial performance and future prospects will be adversely affected.
Since our inception, we have experienced rapid growth in the United States and internationally. This expansion increases the complexity of our business and has placed, and will continue to place, significant strain on our management, personnel, operations,

14


systems, technical performance, financial resources, and internal financial control and reporting functions. We may not be able to manage our growth effectively, which could damage our reputation and negatively affect our operating results.
As our operations have expanded, we have grown from 159 employees as of December 31, 2012 to approximately 26,900 global employees as of December 31, 2019, of whom approximately 16,200 were located outside the United States. We expect the total number of our employees located outside the United States to increase significantly as we expand globally, including as a result of our acquisition of Careem. Properly managing our growth will require us to continue to hire, train, and manage qualified employees and staff, including engineers, operations personnel, financial and accounting staff, and sales and marketing staff, and to improve and maintain our technology. If our new hires perform poorly, if we are unsuccessful in hiring, training, managing, and integrating these new employees and staff, or if we are not successful in retaining our existing employees and staff, our business may be harmed. Moreover, in order to optimize our organizational structure, we have recently implemented reductions in force and may in the future implement other reductions in force. Any reduction in force may yield unintended consequences and costs, such as attrition beyond the intended reduction in force, the distraction of employees, reduced employee morale and could adversely affect our reputation as an employer, which could make it more difficult for us to hire new employees in the future and the risk that we may not achieve the anticipated benefits from the reduction in force. Properly managing our growth will require us to establish consistent policies across regions and functions, and a failure to do so could likewise harm our business.
Our failure to upgrade our technology or network infrastructure effectively to support our growth could result in unanticipated system disruptions, slow response times, or poor experiences for Drivers, consumers, restaurants, shippers, and carriers. To manage the growth of our operations and personnel and improve the technology that supports our business operations, as well as our financial and management systems, disclosure controls and procedures, and internal controls over financial reporting, we will be required to commit substantial financial, operational, and technical resources. In particular, we will need to improve our transaction processing and reporting, operational, and financial systems, procedures, and controls. For example, due to our significant growth, especially with respect to our high-growth emerging offerings like Eats and Freight, we face challenges in timely and appropriately designing controls in response to evolving risks of material misstatement. These improvements will be particularly challenging if we acquire new businesses with different systems, such as Careem. Our current and planned personnel, systems, procedures, and controls may not be adequate to support our future operations. If we are unable to expand our operations and hire additional qualified personnel in an efficient manner, or if our operational technology is insufficient to reliably service Drivers, consumers, restaurants, shippers, or carriers, platform user satisfaction will be adversely affected and may cause platform users to switch to our competitors’ platforms, which would adversely affect our business, financial condition, and operating results.
Our organizational structure is complex and will continue to grow as we add additional Drivers, consumers, restaurants, carriers, shippers, employees, products and offerings, and technologies, and as we continue to expand globally (including as a result of our acquisition of Careem). We will need to improve our operational, financial, and management controls as well as our reporting systems and procedures to support the growth of our organizational structure. We will require capital and management resources to grow and mature in these areas. If we are unable to effectively manage the growth of our business, the quality of our platform may suffer, and we may be unable to address competitive challenges, which would adversely affect our overall business, operations, and financial condition.
If platform users engage in, or are subject to, criminal, violent, inappropriate, or dangerous activity that results in major safety incidents, our ability to attract and retain Drivers, consumers, restaurants, shippers, and carriers may be harmed, which could have an adverse impact on our reputation, business, financial condition, and operating results.
We are not able to control or predict the actions of platform users and third parties, either during their use of our platform or otherwise, and we may be unable to protect or provide a safe environment for Drivers and consumers as a result of certain actions by Drivers, consumers, restaurants, carriers, and third parties. Such actions may result in injuries, property damage, or loss of life for consumers and third parties, or business interruption, brand and reputational damage, or significant liabilities for us. Although we administer certain qualification processes for users of our platform, including background checks on Drivers through third-party service providers, these qualification processes and background checks may not expose all potentially relevant information and are limited in certain jurisdictions according to national and local laws, and our third-party service providers may fail to conduct such background checks adequately or disclose information that could be relevant to a determination of eligibility. Further, the qualification and background check standards for Eats Delivery People are generally less extensive than those conducted for Rides Drivers. In addition, we do not independently test Drivers’ driving skills. Consequently, we expect to continue to receive complaints from riders and other consumers, as well as actual or threatened legal action against us related to Driver conduct. We have also faced civil litigation alleging, among other things, inadequate Driver qualification processes and background checks, and general misrepresentations regarding the safety of our platform.
If Drivers or carriers, or individuals impersonating Drivers or carriers, engage in criminal activity, misconduct, or inappropriate conduct or use our platform as a conduit for criminal activity, consumers and shippers may not consider our products and offerings safe, and we may receive negative press coverage as a result of our business relationship with such Driver or carrier, which would adversely impact our brand, reputation, and business. There have been numerous incidents and allegations worldwide of Drivers, or individuals impersonating Drivers, sexually assaulting, abusing, kidnapping and/or fatally injuring consumers, or otherwise engaging in criminal activity while using our platform or claiming to use our platform. Furthermore, if consumers engage in criminal activity or misconduct while using our platform, Drivers and restaurants may be unwilling to continue using our platform. In addition, certain regions where we operate have high rates of violent crime, which has impacted Drivers and consumers in those regions. For example, in Latin America,

15


there have been numerous and increasing reports of Drivers and consumers being victimized by violent crime, such as armed robbery, violent assault, and rape, while taking or providing a trip on our platform. If other criminal, inappropriate, or other negative incidents occur due to the conduct of platform users or third parties, our ability to attract platform users may be harmed, and our business and financial results could be adversely affected.
Public reporting or disclosure of reported safety information, including information about safety incidents reportedly occurring on or related to our platform, whether generated by us or third parties such as media or regulators, may adversely impact our business and financial results.
Further, we may be subject to claims of significant liability based on traffic accidents, deaths, injuries, or other incidents that are caused by Drivers, consumers, or third parties while using our platform, or even when Drivers, consumers, or third parties are not actively using our platform. On a smaller scale, we may face litigation related to claims by Drivers for the actions of consumers or third parties. Our auto liability and general liability insurance policies may not cover all potential claims to which we are exposed, and may not be adequate to indemnify us for all liability. These incidents may subject us to liability and negative publicity, which would increase our operating costs and adversely affect our business, operating results, and future prospects. Even if these claims do not result in liability, we will incur significant costs in investigating and defending against them. As we expand our products and offerings, such as Freight and dockless e-bikes and e-scooters, this insurance risk will grow.
We are making substantial investments in new offerings and technologies, and expect to increase such investments in the future. These new ventures are inherently risky, and we may never realize any expected benefits from them.
We have made substantial investments to develop new offerings and technologies, including autonomous vehicle technologies, dockless e-bikes and e-scooters, Freight, and Uber Elevate, and we intend to continue investing significant resources in developing new technologies, tools, features, services, products and offerings. For example, we believe that autonomous vehicles will be an important part of our offerings over the long term, and in 2019, we incurred approximately $960 million of research and development expenses for our ATG and Other Technology Programs initiatives. We expect to increase our investments in these new initiatives in the near term. Additionally, we plan to invest significant resources to develop and expand new offerings and technologies in the markets in which Careem operates. We also expect to spend substantial amounts to purchase additional dockless e-bikes and e-scooters, which are susceptible to theft and destruction, as we seek to build our network and increase our scale, and to expand these products to additional markets. If we do not spend our development budget efficiently or effectively on commercially successful and innovative technologies, we may not realize the expected benefits of our strategy. Our new initiatives also have a high degree of risk, as each involves nascent industries and unproven business strategies and technologies with which we have limited or no prior development or operating experience. Because such offerings and technologies are new, they will likely involve claims and liabilities (including, but not limited to, personal injury claims), expenses, regulatory challenges, and other risks, some of which we do not currently anticipate. For example, we discontinued certain products, such as Xchange Leasing, our vehicle leasing business in the United States because we failed to operate it efficiently.
There can be no assurance that consumer demand for such initiatives will exist or be sustained at the levels that we anticipate, or that any of these initiatives will gain sufficient traction or market acceptance to generate sufficient revenue to offset any new expenses or liabilities associated with these new investments. It is also possible that products and offerings developed by others will render our products and offerings noncompetitive or obsolete. Further, our development efforts with respect to new products, offerings and technologies could distract management from current operations, and will divert capital and other resources from our more established products, offerings and technologies. Even if we are successful in developing new products, offerings or technologies, regulatory authorities may subject us to new rules or restrictions in response to our innovations that could increase our expenses or prevent us from successfully commercializing new products, offerings or technologies. If we do not realize the expected benefits of our investments, our business, financial condition, operating results, and prospects may be harmed.
Our business is substantially dependent on operations outside the United States, including those in markets in which we have limited experience, and if we are unable to manage the risks presented by our business model internationally, our financial results and future prospects will be adversely impacted.
As of December 31, 2019, we operated in 69 countries, and markets outside the United States accounted for approximately 78% of all Trips. We have limited experience operating in many jurisdictions outside of the United States and have made, and expect to continue to make, significant investments to expand our international operations and compete with local competitors. For example, in January 2020, we completed our acquisition of Careem in jurisdictions where we have received regulatory approval and in March 2019, we announced the expansion of our Freight offering into Europe. Such investments may not be successful and may negatively affect our operating results.
Conducting our business internationally, particularly in countries in which we have limited experience, subjects us to risks that we do not face to the same degree in the United States. These risks include, among others:
operational and compliance challenges caused by distance, language, and cultural differences;
the resources required to localize our business, which requires the translation of our mobile app and website into foreign languages and the adaptation of our operations to local practices, laws, and regulations and any changes in such practices, laws, and regulations;

16


laws and regulations more restrictive than those in the United States, including laws governing competition, pricing, payment methods, Internet activities, transportation services (such as taxis and vehicles for hire), transportation network companies (such as ridesharing), logistics services, payment processing and payment gateways, real estate tenancy laws, tax and social security laws, employment and labor laws, driver screening and background checks, licensing regulations, email messaging, privacy, location services, collection, use, processing, or sharing of personal information, ownership of intellectual property, and other activities important to our business;
competition with companies or other services (such as taxis or vehicles for hire) that understand local markets better than we do, that have pre-existing relationships with potential platform users in those markets, or that are favored by government or regulatory authorities in those markets;
differing levels of social acceptance of our brand, products, and offerings;
differing levels of technological compatibility with our platform;
exposure to business cultures in which improper business practices may be prevalent;
legal uncertainty regarding our liability for the actions of platform users and third parties, including uncertainty resulting from unique local laws or a lack of clear legal precedent;
difficulties in managing, growing, and staffing international operations, including in countries in which foreign employees may become part of labor unions, employee representative bodies, or collective bargaining agreements, and challenges relating to work stoppages or slowdowns;
fluctuations in currency exchange rates;
managing operations in markets in which cash transactions are favored over credit or debit cards;
regulations governing the control of local currencies that impact our ability to collect fares on behalf of Drivers and remit those funds to Drivers in the same currencies, as well as higher levels of credit risk and payment fraud;
adverse tax consequences, including the complexities of foreign value added tax systems, and restrictions on the repatriation of earnings;
increased financial accounting and reporting burdens, and complexities associated with implementing and maintaining adequate internal controls;
difficulties in implementing and maintaining the financial systems and processes needed to enable compliance across multiple offerings and jurisdictions;
import and export restrictions and changes in trade regulation;
political, social, and economic instability abroad, terrorist attacks and security concerns in general, and societal crime conditions that can directly impact platform users;
public health concerns or emergencies, such as coronavirus and other highly communicable diseases or viruses, outbreaks of which have from time to time occurred in various parts of the world in which we operate; and
reduced or varied protection for intellectual property rights in some markets.
These risks could adversely affect our international operations, which could in turn adversely affect our business, financial condition, and operating results.
We have limited influence over our minority-owned affiliates, which subjects us to substantial risks, including potential loss of value.
Our international growth strategy has included the restructuring of our business and assets in certain jurisdictions by partnering with and investing in local ridesharing and meal delivery companies to participate in those markets rather than operate in those markets independently. As a result, a significant portion of our assets includes minority ownership positions in each of Didi, Grab, our Yandex.Taxi joint venture and Zomato. Each of Didi, Grab and our Yandex.Taxi joint venture operates ridesharing, meal delivery, and related logistics businesses in their respective primary markets in China, Southeast Asia, Russia/CIS, and Zomato operates a meal delivery business in India.
Our ownership in these entities involves significant risks that are outside our control. We are not represented on the management team or board of directors of Didi or Zomato, and therefore we do not participate in the day-to-day management of Didi or Zomato or the actions taken by the board of directors of Didi and Zomato. We are not represented on the management teams of Grab or our Yandex.Taxi joint venture, and therefore do not participate in the day-to-day management of Grab or our Yandex.Taxi joint venture. Although we are represented on each of the boards of directors of Grab and our Yandex.Taxi joint venture, we do not have a controlling influence on those boards, other than with respect to certain approval rights over material corporate actions. As a result, the boards of directors or management teams of these companies may make decisions or take actions with which we disagree or that may be harmful to the value of our ownership in these companies. Additionally, these companies have expanded their offerings, and we expect them to continue to expand their offerings

17


in the future, to compete with us in various markets throughout the world such as in certain countries in Latin America and in Australia where we compete with Didi and certain countries in Europe where we compete with our Yandex.Taxi joint venture. While this could enhance the value of our ownership interest in these companies, our business, financial condition, operating results, and prospects would be adversely affected by such expansion into markets in which we operate.
Any material decline in the business of these entities would adversely affect the value of our assets and our financial results. Furthermore, the value of these assets is based in part on the market valuations of these entities, and weakened financial markets may adversely affect such valuations. These positions could expose us to risks, litigation, and unknown liabilities because, among other things, these companies have limited operating histories in an evolving industry and may have less predictable operating results; are privately owned and, as a result, limited public information is available and we may not learn all the material information regarding these businesses; are domiciled and operate in countries with particular economic, tax, political, legal, safety, regulatory and public health risks, including impact of the recent outbreak of coronavirus to their business; depend on the management talents and efforts of a small group of individuals, and, as a result, the death, disability, resignation, or termination of one or more of these individuals could have an adverse effect on the relevant company’s operations; and will likely require substantial additional capital to support their operations and expansion and to maintain their competitive positions. Any of these risks could materially affect the value of our assets, which could have an adverse effect on our business, financial condition, operating results, or the trading price of our common stock.
Further, we are contractually limited in our ability to sell or transfer these assets. Until February 2021, we are prohibited from transferring any shares in our Yandex.Taxi joint venture without the consent of Yandex, and for a period of time thereafter any transfer is subject to a right of first refusal in favor of Yandex. While we are not prohibited from transferring our shares in Didi or Grab, the transferability of such shares are subject to both a right of first refusal and a co-sale right in favor of certain shareholders of each of Didi and Grab. There is currently no public market for any of these securities, and there may be no market in the future if and when we decide to sell such assets. Furthermore, we may be required to sell these assets at a time at which we would not be able to realize what we believe to be the long-term value of these assets. For example, if we were deemed an investment company under the Investment Company Act of 1940, as amended (the “Investment Company Act”), we may be required to sell some or all of such assets so that we would not be subject to the requirements of the Investment Company Act. Additionally, we may have to pay significant taxes upon the sale or transfer of these assets. Accordingly, we may never realize the value of these assets relative to the contributions we made to these businesses.
We may experience significant fluctuations in our operating results. If we are unable to achieve or sustain profitability, our prospects would be adversely affected and investors may lose some or all of the value of their investment.
Our operating results may vary significantly and are not necessarily an indication of future performance. These fluctuations may be a result of a variety of factors, some of which are beyond our control. In particular, we experience seasonal fluctuations in our financial results. For Ridesharing, we typically generate higher revenue in our fourth quarter compared to other quarters due in part to fourth quarter holiday and business demand, and typically generate lower revenue in our third quarter compared to other quarters due in part to less usage of our platform during peak vacation season in certain cities, such as Paris. We have typically experienced lower quarter-over-quarter growth in Rides in the first quarter. For Eats, we expect to experience seasonal increases in our revenue in the first and fourth quarters compared to the second and third quarters, although the historical growth of Eats has masked these seasonal fluctuations. Our growth has made, and may in the future make, seasonal fluctuations difficult to detect. We expect these seasonal trends to become more pronounced over time as our growth slows. Other seasonal trends may develop or these existing seasonal trends may become more extreme, which would contribute to fluctuations in our operating results. In addition to seasonality, our operating results may fluctuate as a result of factors including our ability to attract and retain new platform users, increased competition in the markets in which we operate, our ability to expand our operations in new and existing markets, our ability to maintain an adequate growth rate and effectively manage that growth, our ability to keep pace with technological changes in the industries in which we operate, changes in governmental or other regulations affecting our business, harm to our brand or reputation, and other risks described elsewhere in this Annual Report on Form 10-K. As such, we may not accurately forecast our operating results. We base our expense levels and investment plans on estimates. A significant portion of our expenses and investments are fixed, and we may not be able to adjust our spending quickly enough if our revenue is less than expected, resulting in losses that exceed our expectations. If we are unable to achieve sustained profits, our prospects would be adversely affected and investors may lose some or all of the value of their investment.
If our growth slows more significantly than we currently expect, we may not be able to achieve profitability, which would adversely affect our financial results and future prospects.
Our Gross Bookings, revenue, and Adjusted Net Revenue growth rates (in particular with respect to our Ridesharing products) have slowed in recent periods, and we expect that they will continue to slow in the future. We believe that our growth depends on a number of factors, including our ability to:
grow supply and demand on our platform;
increase existing platform users’ activity on our platform;
continue to introduce our platform to new markets;
provide high-quality support to Drivers, consumers, restaurants, shippers, and carriers;

18


expand our business and increase our market share and category position;
compete with the products and offerings of, and pricing and incentives offered by, our competitors;
develop new products, offerings, and technologies;
identify and acquire or invest in businesses, products, offerings, or technologies that we believe could complement or expand our platform;
penetrate suburban and rural areas and increase the number of rides taken on our platform outside metropolitan areas;
reduce the costs of our Rides and New Mobility offerings to better compete with personal vehicle ownership and usage and other low-cost alternatives like public transportation, which in many cases can be faster or cheaper than any other form of transportation;
maintain existing local regulations in key markets where we operate;
enter or expand operations in some of the key countries in which we are currently limited by local regulations, such as Argentina, Germany, Italy, Japan, South Korea, and Spain; and
increase positive perception of our brand.
We may not successfully accomplish any of these objectives. A softening of Driver, consumer, restaurant, shipper, or carrier demand, whether caused by changes in the preferences of such parties, failure to maintain our brand, changes in the U.S. or global economies, licensing fees in various jurisdictions, competition, or other factors, may result in decreased revenue or growth and our financial results and future prospects would be adversely impacted. We expect to continue to incur significant expenses, and if we cannot increase our revenue at a faster rate than the increase in our expenses, we will not achieve profitability.
We generate a significant percentage of our Gross Bookings from trips in large metropolitan areas and trips to and from airports. If our operations in large metropolitan areas or ability to provide trips to and from airports are negatively affected, our financial results and future prospects would be adversely impacted.
In 2019, we derived 23% of our Rides Gross Bookings from five metropolitan areas—Chicago, Los Angeles, New York City, and the San Francisco Bay Area in the United States; and London in the United Kingdom. We experience greater competition in large metropolitan areas than we do in other markets in which we operate, which has led us to offer significant Driver incentives and consumer discounts and promotions in these large metropolitan areas. As a result of our geographic concentration, our business and financial results are susceptible to economic, social, weather, and regulatory conditions or other circumstances in each of these large metropolitan areas. An economic downturn, increased competition, or regulatory obstacles in any of these key metropolitan areas would adversely affect our business, financial condition, and operating results to a much greater degree than would the occurrence of such events in other areas. In addition, any changes to local laws or regulations within these key metropolitan areas that affect our ability to operate or increase our operating expenses in these markets would have an adverse effect on our business. Furthermore, if we are unable to renew existing licenses or do not receive new licenses in key metropolitan areas where we operate or such licenses are terminated, any inability to operate in such metropolitan area, as well as the publicity concerning any such termination or non-renewal, could adversely affect our business, financial condition, and operating results. For example, Transport for London (“TfL”) denied our application for a new license on November 25, 2019. We are continuing operations in London, while we have appealed this decision and expect a hearing in Westminster Magistrates Court in mid-2020.If we are not granted a new license, any inability to operate in London could adversely affect our business, financial condition and operating results.
In addition, in August 2018, New York City approved regulations for the local for-hire market (which includes our Ridesharing products), including a cap on the number of new vehicle licenses issued to drivers who offer for-hire services. In December 2018, New York City also established a standard for time and distance designed to target minimum hourly earnings for drivers providing for-hire services in New York City and surrounding areas. These minimum rates took effect in February 2019, and the regulator will update them periodically. We continue to work through adjustments with respect to rider promotions, driver supply, and other aspects of our business in response to these regulations; however, these regulations had a negative impact on our financial performance in New York City throughout 2019 and may have a similar adverse impact in the future. In August 2019, New York City issued a regulation to limit how much time drivers providing ride-hailing services can spend cruising streets in busy areas of Manhattan without passengers. In December 2019, a New York state judge struck down this regulation, which was to come into effect in February 2020. New York City is appealing this ruling. Additionally, in November 2019, a ballot measure to impose a surcharge on ridesharing trips in San Francisco was approved by voters in San Francisco. This surcharge took effect on January 1, 2020. In addition, other jurisdictions such as Seattle have in the past considered or may consider regulations that would implement minimum wage requirements or permit drivers to negotiate for minimum wages while providing services on our platform. Further, we expect that we will continue to face challenges in penetrating lower-density suburban and rural areas, where our network is smaller and less liquid, the cost of personal vehicle ownership is lower, and personal vehicle ownership is more convenient. If we are not successful in penetrating suburban and rural areas, or if we are unable to operate in certain key metropolitan areas in the future, our ability to serve what we consider to be our total addressable market would be limited, and our business, financial condition, and operating results would suffer.

19


In 2019, we generated 15% of our Rides Gross Bookings from trips that either started or were completed at an airport, and we expect this percentage to increase in the future. As a result of this concentration, our operating results are susceptible to existing regulations and regulatory changes that impact the ability of drivers using our platform to provide trips to and from airports. Certain airports currently regulate ridesharing within airport boundaries, including by mandating that ridesharing service providers obtain airport-specific licenses, and some airports, particularly those outside the United States, have banned ridesharing operations altogether. Despite such bans, some Drivers continue to provide Rides services, including trips to and from airports, despite lacking the requisite permits. Such actions may result in the imposition of fines or sanctions, including further bans on our ability to operate within airport boundaries, against us or Drivers. Additional bans on our airport operations, or any permitting requirements or instances of non-compliance by Drivers, would significantly disrupt our operations. In addition, if drop-offs or pick-ups of riders become inconvenient because of airport rules or regulations, or more expensive because of airport-imposed fees, the number of Drivers or consumers could decrease, which would adversely affect our business, financial condition, and operating results. While we have entered into agreements with most major U.S. airports as well as certain airports outside the United States to allow the use of our platform within airport boundaries, we cannot guarantee that we will be able to renew such agreements on favorable terms if at all, and we may not be successful in negotiating similar agreements with airports in all jurisdictions.
If we fail to develop and successfully commercialize autonomous vehicle technologies or fail to develop such technologies before our competitors, or if such technologies fail to perform as expected, are inferior to those of our competitors, or are perceived as less safe than those of our competitors or non-autonomous vehicles, our financial performance and prospects would be adversely impacted.
We have invested, and we expect to continue to invest, substantial amounts in autonomous vehicle technologies. As discussed elsewhere in this Annual Report on Form 10-K, we believe that autonomous vehicle technologies may have the ability to meaningfully impact the industries in which we compete. While we believe that autonomous vehicles present substantial opportunities, the development of such technology is expensive and time-consuming and may not be successful. Several other companies, including Waymo, Cruise Automation, Tesla, Apple, Zoox, Aptiv, Aurora, and Nuro, are also developing autonomous vehicle technologies, either alone or through collaborations with car manufacturers, and we expect that they will use such technology to further compete with us in the personal mobility, meal delivery, or logistics industries. We expect certain competitors to commercialize autonomous vehicle technologies at scale before we do. Waymo has already introduced a commercialized ridehailing fleet of autonomous vehicles, and it is possible that other of our competitors could introduce autonomous vehicle offerings earlier than we will. In the event that our competitors bring autonomous vehicles to market before we do, or their technology is or is perceived to be superior to ours, they may be able to leverage such technology to compete more effectively with us, which would adversely impact our financial performance and our prospects. For example, use of autonomous vehicles could substantially reduce the cost of providing ridesharing, meal delivery, or logistics services, which could allow competitors to offer such services at a substantially lower price as compared to the price available to consumers on our platform. If a significant number of consumers choose to use our competitors’ offerings over ours, our financial performance and prospects would be adversely impacted.
Autonomous vehicle technologies involve significant risks and liabilities. We conduct real-world testing of our autonomous vehicles, which currently includes at least one trained driver in the driver’s seat monitoring operations while the vehicle is in autonomous mode. In March 2018, one such test vehicle struck and killed a pedestrian in Tempe, Arizona. Following that incident, we voluntarily suspended public-road testing of our autonomous vehicles for several months in all markets where we were conducting real-world testing, which was a setback for our autonomous vehicle technology efforts. The National Transportation Safety Board investigated the collision, and, in its conclusion, recommended that we implement certain safety risk management measures for autonomous driving system testing. While we continue to implement and monitor a safety risk management system, we cannot assure you that such a system will prevent additional collisions involving our autonomous vehicles. We currently test vehicles in autonomous mode on public roads in Pennsylvania, and, in February 2020, were issued a permit to test autonomous vehicles on California public roads with a trained driver in the vehicle. Failures of our autonomous vehicle technologies or additional crashes involving autonomous vehicles using our technology could generate substantial liability for us, create negative publicity about us, or result in regulatory scrutiny, all of which would have an adverse effect on our reputation, brand, business, prospects, and operating results.
The development of our autonomous vehicle technologies is highly dependent on internally developed software, as well as on partnerships with third parties such as OEMs and other suppliers, including Toyota and DENSO pursuant to the ATG Collaboration Agreement, and Volvo. We develop and integrate self-driving software into our autonomous vehicle technologies and work with OEMs and other suppliers to develop autonomous vehicle technology hardware. We partner with OEMs that will seek to manufacture vehicles capable of incorporating our autonomous vehicle technologies. The timely development and performance of our autonomous vehicle programs is dependent on the materials, cooperation, and quality delivered by our partners and suppliers. Our dependence on these relationships exposes us to the risk that components manufactured by OEMs or other suppliers could contain defects that would cause our autonomous vehicle technologies to not operate as intended. Further, reliance on these relationships exposes us to risks beyond our control, such as third-party software or manufacturing defects, which would substantially impair our ability to deploy autonomous vehicles. If our autonomous vehicle technologies were to contain design or manufacturing defects that caused such technology to not perform as expected, or if we were unable to deploy autonomous vehicles as a result of manufacturing delays by OEMs, our financial performance and our prospects could be harmed.
Federal and state government regulations specifically designed to govern autonomous vehicle operation, testing and/or manufacture

20


are developing. These regulations could include requirements that significantly delay or narrowly limit the commercialization of autonomous vehicles, limit the number of autonomous vehicles that we can manufacture or use on our platform, or impose significant liabilities on manufacturers or operators of autonomous vehicles or developers of autonomous vehicle technologies. If regulations of this nature are implemented, we may not be able to commercialize our autonomous vehicle technologies in the manner we expect, or at all. Further, if we are unable to comply with existing or new regulations or laws applicable to autonomous vehicles, we could become subject to substantial fines or penalties.
In 2019, we entered into an agreement with SoftBank, Toyota, and DENSO pursuant to which these investors invested an aggregate of $1.0 billion ($400 million from Toyota, $333 million from SoftBank, and $267 million from DENSO) in a newly formed corporate parent entity for ATG. This investment will enable us to raise dedicated capital to fund our ATG business and aims to accelerate the development and commercialization of automated ridesharing services. In connection with the investment, we have entered into the ATG Collaboration Agreement with Toyota, DENSO, and ATG with respect to next-generation self-driving hardware and the development of self-driving vehicles leveraging technology from each of the parties. The transaction closed in July 2019; however, we cannot assure you that the transaction will have the effects that we anticipate.
Our business depends on retaining and attracting high-quality personnel, and continued attrition, future attrition, or unsuccessful succession planning could adversely affect our business.
Our success depends in large part on our ability to attract and retain high-quality management, operations, engineering, and other personnel who are in high demand, are often subject to competing employment offers, and are attractive recruiting targets for our competitors. Challenges related to our culture and workplace practices and negative publicity we experience have in the past led to significant attrition and made it more difficult to attract high-quality employees. Future challenges related to our culture and workplace practices or additional negative publicity could lead to further attrition and difficulty attracting high-quality employees. In 2017, we experienced significant leadership changes, which disrupted our business and increased attrition among senior management and employees, and during the third quarter of 2018, annualized attrition among employees was near peak levels.
Future leadership transitions and management changes may cause uncertainty in, or a disruption to, our business, and may increase the likelihood of senior management or other employee turnover. The loss of qualified executives and employees, or an inability to attract, retain, and motivate high- quality executives and employees required for the planned expansion of our business, may harm our operating results and impair our ability to grow.
In addition, we depend on the continued services and performance of our key personnel, including our Chief Executive Officer Dara Khosrowshahi. We have entered into an employment agreement with Mr. Khosrowshahi, which is at-will and has no specific duration. Other key members of our management team joined our company after August 2017, and none had previously worked within our industry. Recently hired executives may view our business differently than members of our prior management team and, over time, may make changes to our personnel and their responsibilities as well as our strategic focus, operations, or business plans. We may not be able to properly manage any such shift in focus, and any changes to our business may ultimately prove unsuccessful.
In addition, our failure to put in place adequate succession plans for senior and key management roles or the failure of key employees to successfully transition into new roles could have an adverse effect on our business and operating results. The unexpected or abrupt departure of one or more of our key personnel and the failure to effectively transfer knowledge and effect smooth key personnel transitions has had and may in the future have an adverse effect on our business resulting from the loss of such person’s skills, knowledge of our business, and years of industry experience. If we cannot effectively manage leadership transitions and management changes in the future, our reputation and future business prospects could be adversely affected.
To attract and retain key personnel, we use equity incentives, among other measures. These measures may not be sufficient to attract and retain the personnel we require to operate our business effectively. Additionally, key members of our management team and many of our employees hold RSUs that vested in connection with our IPO, or hold stock options that are or will become exercisable for common stock, which we expect will adversely impact our ability to retain employees. Further, the equity incentives we currently use to attract, retain, and motivate employees may not be as effective as in the past, particularly if the value of the underlying stock does not increase commensurate with expectations or consistent with our historical stock price growth. If we are unable to attract and retain high-quality management and operating personnel, our business, financial condition, and operating results could be adversely affected.
The impact of economic conditions, including the resulting effect on discretionary consumer spending, may harm our business and operating results.
Our performance is subject to economic conditions and their impact on levels of discretionary consumer spending. Some of the factors that have an impact on discretionary consumer spending include general economic conditions, unemployment, consumer debt, reductions in net worth, residential real estate and mortgage markets, taxation, energy prices, interest rates, consumer confidence, and other macroeconomic factors. Consumer preferences tend to shift to lower-cost alternatives during recessionary periods and other periods in which disposable income is adversely affected. In such circumstances, consumers may choose to use one of our lower price-point products, such as UberPOOL, over a higher Gross Bookings per Trip offering, may choose to forgo our offerings for lower-cost personal vehicle or public transportation alternatives, or may reduce total miles traveled as economic activity decreases. Such a shift in consumer behavior may reduce our network liquidity and may harm our business, financial condition, and operating results. Likewise, small

21


businesses that do not have substantial resources, including many of the restaurants in our network, tend to be more adversely affected by poor economic conditions than large businesses. Further, because spending for food purchases from restaurants is generally considered discretionary, any decline in consumer spending may have a disproportionate effect on our Eats offering. If spending at many of the restaurants in our network declines, or if a significant number of these restaurants go out of business, consumers may be less likely to use our products and offerings, which could harm our business and operating results. Alternatively, if economic conditions improve, it could lead to Drivers obtaining additional or alternative opportunities for work, which could negatively impact the number of Drivers on our platform, and thereby reduce our network liquidity.
Increases in fuel, food, labor, energy, and other costs could adversely affect our operating results.
Factors such as inflation, increased fuel prices, and increased vehicle purchase, rental, or maintenance costs may increase the costs incurred by Drivers and carriers when providing services on our platform. Similarly, factors such as inflation, increased food costs, increased labor and employee benefit costs, increased rental costs, and increased energy costs may increase restaurant operating costs, particularly in certain international markets, such as Egypt. Many of the factors affecting Driver, restaurant, and carrier costs are beyond the control of these parties. In many cases, these increased costs may cause Drivers and carriers to spend less time providing services on our platform or to seek alternative sources of income. Likewise, these increased costs may cause restaurants to pass costs on to consumers by increasing prices, which would likely cause order volume to decline, may cause restaurants to cease operations altogether, or may cause carriers to pass costs on to shippers, which may cause shipments on our platform to decline. A decreased supply of Drivers, consumers, restaurants, shippers, or carriers on our platform would decrease our network liquidity, which could harm our business and operating results.
We will require additional capital to support the growth of our business, and this capital might not be available on reasonable terms or at all.
To continue to effectively compete, we will require additional funds to support the growth of our business and allow us to invest in new products, offerings, and markets. In particular, our dockless e-bike and e-scooter products and autonomous vehicle development efforts are capital and operations intensive. While we closed the investment in ATG from the ATG Investors for an aggregate of $1.0 billion, we will likely require additional capital to expand these products or continue these development efforts. If we raise additional funds through further issuances of equity or convertible debt securities, our existing stockholders may suffer significant dilution, and any new equity securities we issue may have rights, preferences, and privileges superior to those of existing stockholders. Certain of our existing debt instruments contain, and any debt financing we secure in the future could contain, restrictive covenants relating to our ability to incur additional indebtedness and other financial and operational matters that make it more difficult for us to obtain additional capital with which to pursue business opportunities. For example, our existing debt instruments contain significant restrictions on our ability to incur additional secured indebtedness. We may not be able to obtain additional financing on favorable terms, if at all. If we are unable to obtain adequate financing or financing on terms satisfactory to us when required, our ability to continue to support our business growth and to respond to business challenges and competition may be significantly limited.
If we experience security or data privacy breaches or other unauthorized or improper access to, use of, disclosure of, alteration of or destruction of our proprietary or confidential data, employee data, or platform user data, we may face loss of revenue, harm to our brand, business disruption, and significant liabilities.
We collect, use, and process a variety of personal data, such as email addresses, mobile phone numbers, profile photos, location information, drivers’ license numbers and Social Security numbers of Drivers, consumer payment card information, and Driver and restaurant bank account information. As such, we are an attractive target of data security attacks by third parties. Any failure to prevent or mitigate security breaches or improper access to, use of, disclosure, alteration or destruction of any such data could result in significant liability and a material loss of revenue resulting from the adverse impact on our reputation and brand, a diminished ability to retain or attract new platform users, and disruption to our business. We rely on third-party service providers to host or otherwise process some of our data and that of platform users, and any failure by such third party to prevent or mitigate security breaches or improper access to, disclosure, alteration or destruction of, such information could have similar adverse consequences for us.
Because the techniques used to obtain unauthorized access, disable or degrade services, or sabotage systems change frequently and are often unrecognizable until launched against a target, we may be unable to anticipate these techniques and implement adequate preventative measures. Our servers and platform may be vulnerable to computer viruses or physical or electronic break-ins that our security measures may not detect. Individuals able to circumvent our security measures may misappropriate confidential, proprietary, or personal information held by or on behalf of us, disrupt our operations, damage our computers, or otherwise damage our business. In addition, we may need to expend significant resources to protect against security breaches or mitigate the impact of any such breaches, including potential liability that may not be limited to the amounts covered by our insurance.
Security breaches could also expose us to liability under various laws and regulations across jurisdictions and increase the risk of litigation and governmental investigation. We have been subject to security and data privacy incidents in the past and may be again in the future. For example, in May 2014, we experienced a data security incident in which an outside actor gained access to certain personal information belonging to Drivers through an access key written into code that an employee had unintentionally posted publicly on a code-sharing website used by software developers (the “2014 Breach”). In October and November of 2016, outside actors downloaded the personal data of approximately 57 million Drivers and consumers worldwide (the “2016 Breach”). The accessed data included the names,

22


email addresses, mobile phone numbers, and drivers’ license numbers of approximately 600,000 Drivers, among other information. For further information on this incident, see the risk factors titled “—We currently are subject to a number of inquiries, investigations, and requests for information from the DOJ, the SEC and other U.S. and foreign government agencies, the adverse outcomes of which could harm our business” and “—We face risks related to our collection, use, transfer, disclosure, and other processing of data, which could result in investigations, inquiries, litigation, fines, legislative, and regulatory action, and negative press about our privacy and data protection practices,” below. In November 2018, a third-party assessor ranked our maturity level for all but two security capabilities as below or at the minimum maturity end of our industry maturity range, which purports to be a composite range derived from the minimum and maximum maturity ratings across related industry sections in consumer products, travel and hospitality, banking and securities, and technology. As we expand our operations, we may also assume liabilities for breaches experienced by the companies we acquire. For example, in April 2018, Careem publicly disclosed and notified relevant regulatory authorities that it had been subject to a data security breach that allowed access to certain personal information of riders and drivers on its platform, as of January 14, 2018. If Careem becomes subject to liability as a result of this or other data security breaches, or if we fail to remediate this or any other data security breach that Careem or we experience, we may face harm to our brand, business disruption, and significant liabilities.
If we are unable to successfully introduce new or upgraded products, offerings, or features for Drivers, consumers, restaurants, shippers, and carriers, we may fail to retain and attract such users to our platform and our operating results would be adversely affected.
To continue to retain and attract Drivers, consumers, restaurants, shippers, and carriers to our platform, we will need to continue to invest in the development of new products, offerings, and features that add value for Drivers, consumers, restaurants, shippers, and carriers and that differentiate us from our competitors. For example, in 2018, we redesigned our Driver application with features that better anticipate Driver needs, such as improved real-time communication and updates on the availability of riders and consumers and the pricing of fares and deliveries, and we acquired orderTalk to better integrate Eats with restaurant point-of-sale systems. In addition, in January 2020, we introduced a number of product changes in California intended to, among other things, provide Drivers with more information about rider destinations, trip distance, and expected fares, display prices more clearly, and allow users to select preferred Drivers, all of which are intended to further strengthen the independence of Drivers in California and protect their ability to work flexibly when using the Uber platform.
Developing and delivering these new or upgraded products, offerings, and features is costly, and the success of such new products, offerings, and features depends on several factors, including the timely completion, introduction, and market acceptance of such products, offerings, and features. Moreover, any such new or upgraded products, offerings, or features may not work as intended or may not provide intended value to platform users. For example, our recent product changes in California have resulted in, and may continue to result in, reduced demand for rides and reduced supply of Drivers on our platform, Driver dissatisfaction, and adverse impacts on the operation of our platform. If we are unable to continue to develop new or upgraded products, offerings, and features, or if platform users do not perceive value in such new or upgraded products, offerings, and features, platform users may choose not to use our platform, which would adversely affect our operating results.
If we are unable to manage supply chain risks related to New Mobility products such as dockless e-bikes and e-scooters and advanced technologies such as autonomous vehicles, our operations may be disrupted.
Our New Mobility products include dockless e-bikes and e-scooters and we are developing advanced technologies for autonomous vehicles. These products require and rely on hardware and other components that we source from third-party suppliers. The continued development of dockless e-bikes and e-scooters, autonomous vehicle technologies, and other products depends on our ability to implement and manage supply chain logistics to secure the necessary components and hardware. We do not have significant experience in managing supply chain risks. We depend on a limited number of suppliers for our dockless e-bikes, and on a single supplier for our e-scooters that also supplies our primary competitors. It is possible that we may not be able to obtain a sufficient supply of dockless e-bikes and e-scooters in a timely manner, or at all. The timely development and performance of our New Mobility products is dependent on the materials, cooperation, and quality delivered by our suppliers. Further, we source certain specialized or custom-made components for our autonomous vehicle and other advanced technologies from a small number of specialized suppliers, and we may not be able to secure substitutes in a timely manner, on reasonable terms, or at all. Events that could disrupt our supply chain include, but are not limited to:
the imposition of trade laws or regulations;
the imposition of duties, tariffs, and other charges on imports and exports, including with respect to imports and exports of dockless e-bikes and e-scooters from China;
disruption in the supply of certain hardware and components from our international suppliers, particularly those in China;
public health concerns or epidemics, such as the recent coronavirus outbreak, affecting the production capabilities of our suppliers, including by resulting in quarantines or closures;
foreign currency fluctuations;
theft; and
restrictions on the transfer of funds.

23


The occurrence of any of the foregoing could materially increase the cost and reduce or delay the supply of dockless e-bikes and e-scooters available on our platform and could materially delay our progress towards introducing autonomous vehicles onto our platform, all of which could adversely affect our business, financial condition, operating results, and prospects.
We track certain operational metrics and our category position with internal systems and tools, and our equity stakes in minority-owned affiliates with information provided by such minority-owned affiliates, and do not independently verify such metrics. Certain of our operational metrics are subject to inherent challenges in measurement, and real or perceived inaccuracies in such metrics may harm our reputation and negatively affect our business.
We track certain operational metrics, including key metrics such as MAPCs, Trips, Gross Bookings, and our category position, with internal systems and tools, and our equity stakes in minority-owned affiliates with information provided by such minority-owned affiliates, that are not independently verified by any third party and which may differ from estimates or similar metrics published by third parties due to differences in sources, methodologies, or the assumptions on which we rely. Our internal systems and tools have a number of limitations, and our methodologies for tracking these metrics may change over time, which could result in unexpected changes to our metrics, including the metrics we publicly disclose, or our estimates of our category position. If the internal systems and tools we use to track these metrics undercount or overcount performance or contain algorithmic or other technical errors, the data we report may not be accurate. While these numbers are based on what we believe to be reasonable estimates of our metrics for the applicable period of measurement, there are inherent challenges in measuring how our products are used across large populations globally. For example, we believe that there are consumers who have multiple accounts, even though we prohibit that in our Terms of Service and implement measures to detect and prevent that behavior. In addition, limitations or errors with respect to how we measure data or with respect to the data that we measure may affect our understanding of certain details of our business, which could affect our long-term strategies. If our operating metrics or our estimates of our category position or our equity stakes in our minority-owned affiliates are not accurate representations of our business, or if investors do not perceive our operating metrics or estimates of our category position or equity stakes in our minority-owned affiliates to be accurate, or if we discover material inaccuracies with respect to these figures, our reputation may be significantly harmed, and our operating and financial results could be adversely affected.
In certain jurisdictions, we allow consumers to pay for rides and meal deliveries using cash, which raises numerous regulatory, operational, and safety concerns. If we do not successfully manage those concerns, we could become subject to adverse regulatory actions and suffer reputational harm or other adverse financial and accounting consequences.
In certain jurisdictions, including India, Brazil, and Mexico, as well as certain other countries in Latin America, Europe, the Middle East, and Africa, we allow consumers to use cash to pay Drivers the entire fare of rides and cost of meal deliveries (including our service fee from such rides and meal deliveries). In 2019, cash-paid trips accounted for approximately 11% of our global Gross Bookings. This percentage may increase in the future, particularly in the markets in which Careem operates. The use of cash in connection with our technology raises numerous regulatory, operational, and safety concerns. For example, many jurisdictions have specific regulations regarding the use of cash for ridesharing and certain jurisdictions prohibit the use of cash for ridesharing. Failure to comply with these regulations could result in the imposition of significant fines and penalties and could result in a regulator requiring that we suspend operations in those jurisdictions. In addition to these regulatory concerns, the use of cash with our Rides products and Eats offering can increase safety and security risks for Drivers and riders, including potential robbery, assault, violent or fatal attacks, and other criminal acts. In certain jurisdictions such as Brazil, serious safety incidents resulting in robberies and violent, fatal attacks on Drivers while using our platform have been reported. If we are not able to adequately address any of these concerns, we could suffer significant reputational harm, which could adversely impact our business.
In addition, establishing the proper infrastructure to ensure that we receive the correct service fee on cash trips is complex, and has in the past meant and may continue to mean that we cannot collect the entire service fee for certain of our cash-based trips. We have created systems for Drivers to collect and deposit the cash received for cash-based trips and deliveries, as well as systems for us to collect, deposit, and properly account for the cash received, some of which are not always effective, convenient, or widely-adopted by Drivers. Creating, maintaining, and improving these systems requires significant effort and resources, and we cannot guarantee these systems will be effective in collecting amounts due to us. Further, operating a business that uses cash raises compliance risks with respect to a variety of rules and regulations, including anti-money laundering laws. If Drivers fail to pay us under the terms of our agreements or if our collection systems fail, we may be adversely affected by both the inability to collect amounts due and the cost of enforcing the terms of our contracts, including litigation. Such collection failure and enforcement costs, along with any costs associated with a failure to comply with applicable rules and regulations, could, in the aggregate, impact our financial performance.
Loss or material modification of our credit card acceptance privileges could have an adverse effect on our business and operating results.
In 2019, 89% of our Gross Bookings were paid by either credit card or debit card. As such, the loss of our credit card acceptance privileges would significantly limit our business model. We are required by our payment processors to comply with payment card network operating rules, including the Payment Card Industry (“PCI”) and Data Security Standard (the “Standard”). The Standard is a comprehensive set of requirements for enhancing payment account data security developed by the PCI Security Standards Council to help facilitate the broad adoption of consistent data security measures. Our failure to comply with the Standard and other network operating rules could result in fines or restrictions on our ability to accept payment cards. Under certain circumstances specified in the payment

24


card network rules, we may be required to submit to periodic audits, self-assessments, or other assessments of our compliance with the Standard. Such activities may reveal that we have failed to comply with the Standard. If an audit, self- assessment, or other test determines that we need to take steps to remediate any deficiencies, such remediation efforts may distract our management team and require us to undertake costly and time consuming remediation efforts. In addition, even if we comply with the Standard, there is no assurance that we will be protected from a security breach. Moreover, the payment card networks could adopt new operating rules or interpret existing rules that we or our processors might find difficult or even impossible to follow, or costly to implement. In addition to violations of network rules, including the Standard, any failure to maintain good relationships with the payment card networks could impact our ability to receive incentives from them, could increase our costs, or could otherwise harm our business. The loss of our credit card acceptance privileges for any one of these reasons, or the significant modification of the terms under which we obtain credit card acceptance privileges, may have an adverse effect on our business, revenue, and operating results.
The successful operation of our business depends upon the performance and reliability of Internet, mobile, and other infrastructures that are not under our control.
Our business depends on the performance and reliability of Internet, mobile, and other infrastructures that are not under our control. Disruptions in Internet infrastructure or GPS signals or the failure of telecommunications network operators to provide us with the bandwidth we need to provide our products and offerings could interfere with the speed and availability of our platform. For example, in January 2018, some T-Mobile customers traveling internationally experienced a mobile service outage and as a result were unable to use our platform. If our platform is unavailable when platform users attempt to access it, or if our platform does not load as quickly as platform users expect, platform users may not return to our platform as often in the future, or at all, and may use our competitors’ products or offerings more often. In addition, we have no control over the costs of the services provided by national telecommunications operators. If mobile Internet access fees or other charges to Internet users increase, consumer traffic may decrease, which may in turn cause our revenue to significantly decrease.
Our business depends on the efficient and uninterrupted operation of mobile communications systems. The occurrence of an unanticipated problem, such as a power outage, telecommunications delay or failure, security breach, or computer virus could result in delays or interruptions to our products, offerings, and platform, as well as business interruptions for us and platform users. Furthermore, foreign governments may leverage their ability to shut down directed services, and local governments may shut down our platform at the routing level. Any of these events could damage our reputation, significantly disrupt our operations, and subject us to liability, which could adversely affect our business, financial condition, and operating results. We have invested significant resources to develop new products to mitigate the impact of potential interruptions to mobile communications systems, which can be used by consumers in territories where mobile communications systems are less efficient. However, these products may ultimately be unsuccessful.
We rely on third parties maintaining open marketplaces to distribute our platform and to provide the software we use in certain of our products and offerings. If such third parties interfere with the distribution of our products or offerings or with our use of such software, our business would be adversely affected.
Our platform relies on third parties maintaining open marketplaces, including the Apple App Store and Google Play, which make applications available for download. We cannot assure you that the marketplaces through which we distribute our platform will maintain their current structures or that such marketplaces will not charge us fees to list our applications for download. We rely upon certain third parties to provide software for our products and offerings, including Google Maps for the mapping function that is critical to the functionality of our platform. We do not believe that an alternative mapping solution exists that can provide the global functionality that we require to offer our platform in all of the markets in which we operate. We do not control all mapping functions employed by our platform or Drivers using our platform, and it is possible that such mapping functions may not be reliable. If such third parties cease to provide access to the third-party software that we and Drivers use, do not provide access to such software on terms that we believe to be attractive or reasonable, or do not provide us with the most current version of such software, we may be required to seek comparable software from other sources, which may be more expensive or inferior, or may not be available at all, any of which would adversely affect our business.
Our business depends upon the interoperability of our platform across devices, operating systems, and third-party applications that we do not control.
One of the most important features of our platform is its broad interoperability with a range of devices, operating systems, and third-party applications. Our platform is accessible from the web and from devices running various operating systems such as iOS and Android. We depend on the accessibility of our platform across these third-party operating systems and applications that we do not control. Moreover, third-party services and products are constantly evolving, and we may not be able to modify our platform to assure its compatibility with that of other third parties following development changes. The loss of interoperability, whether due to actions of third parties or otherwise, could adversely affect our business.
We rely on third parties for elements of the payment processing infrastructure underlying our platform. If these third-party elements become unavailable or unavailable on favorable terms, our business could be adversely affected.
The convenient payment mechanisms provided by our platform are key factors contributing to the development of our business. We rely on third parties for elements of our payment-processing infrastructure to remit payments to Drivers, restaurants, and carriers using

25


our platform, and these third parties may refuse to renew our agreements with them on commercially reasonable terms or at all. If these companies become unwilling or unable to provide these services to us on acceptable terms or at all, our business may be disrupted. For certain payment methods, including credit and debit cards, we generally pay interchange fees and other processing and gateway fees, and such fees result in significant costs. In addition, online payment providers are under continued pressure to pay increased fees to banks to process funds, and there is no assurance that such online payment providers will not pass any increased costs on to merchant partners, including us. If these fees increase over time, our operating costs will increase, which could adversely affect our business, financial condition, and operating results.
In addition, system failures have at times prevented us from making payments to Drivers in accordance with our typical timelines and processes, and have caused substantial Driver dissatisfaction and generated a significant number of Driver complaints. Future failures of the payment processing infrastructure underlying our platform could cause Drivers to lose trust in our payment operations and could cause them to instead use our competitors’ platforms. If the quality or convenience of our payment processing infrastructure declines as a result of these limitations or for any other reason, the attractiveness of our business to Drivers, restaurants, and carriers could be adversely affected. If we are forced to migrate to other third-party payment service providers for any reason, the transition would require significant time and management resources, and may not be as effective, efficient, or well-received by platform users.
Computer malware, viruses, spamming, and phishing attacks could harm our reputation, business, and operating results.
We rely heavily on information technology systems across our operations. Our information technology systems, including mobile and online platforms and mobile payment systems, administrative functions such as human resources, payroll, accounting, and internal and external communications, and the information technology systems of our third-party business partners and service providers, contain proprietary or confidential information related to business and personal data, including sensitive personal data, entrusted to us by platform users, employees, and job candidates. Computer malware, viruses, spamming, and phishing attacks have become more prevalent in our industry, have occurred on our systems in the past, and may occur on our systems in the future. Various other factors may also cause system failures, including power outages, catastrophic events, inadequate or ineffective redundancy, issues with upgrading or creating new systems or platforms, flaws in third-party software or services, errors by our employees or third-party service providers, or breaches in the security of these systems or platforms. For example, third parties may attempt to fraudulently induce employees or platform users to disclose information to gain access to our data or the data of platform users. If our incident response, disaster recovery, and business continuity plans do not resolve these issues in an effective manner, they could result in adverse impacts to our business operations and our financial results. Because of our prominence, the number of platform users, and the types and volume of personal data on our systems, we may be a particularly attractive target for such attacks. Although we have developed systems and processes that are designed to protect our data and that of platform users, and to prevent data loss, undesirable activities on our platform, and security breaches, we cannot guarantee that such measures will provide absolute security. Our efforts on this front may be unsuccessful as a result of, for example, software bugs or other technical malfunctions; employee, contractor, or vendor error or malfeasance; government surveillance; or other threats that evolve, and we may incur significant costs in protecting against or remediating cyber-attacks. Any actual or perceived failure to maintain the performance, reliability, security, and availability of our products, offerings, and technical infrastructure to the satisfaction of platform users and certain regulators would likely harm our reputation and result in loss of revenue from the adverse impact to our reputation and brand, disruption to our business, and our decreased ability to attract and retain Drivers, consumers, restaurants, shippers, and carriers.
Our platform is highly technical, and any undetected errors could adversely affect our business.
Our platform is a complex system composed of many interoperating components and incorporates software that is highly complex. Our business is dependent upon our ability to prevent system interruption on our platform. Our software, including open source software that is incorporated into our code, may now or in the future contain undetected errors, bugs, or vulnerabilities. Some errors in our software code may only be discovered after the code has been released. Bugs in our software, third-party software including open source software that is incorporated into our code, misconfigurations of our systems, and unintended interactions between systems could result in our failure to comply with certain federal, state, or foreign reporting obligations, or could cause downtime that would impact the availability of our service to platform users. We have from time to time found defects or errors in our system and may discover additional defects in the future that could result in platform unavailability or system disruption. In addition, we have experienced outages on our platform due to circumstances within our control, such as outages due to software limitations. We rely on co-located data centers for the operation of our platform. If our co-located data centers fail, our platform users may experience down time. If sustained or repeated, any of these outages could reduce the attractiveness of our platform to platform users. For example, as a result of an error with one of our routine maintenance releases in February 2018, we experienced an outage on our platform for 28 minutes, resulting in Drivers, consumers, restaurants, shippers, and carriers being unable to log on to our platform in major cities, including Las Vegas, Atlanta, New York, and Washington D.C. In addition, our release of new software in the past has inadvertently caused, and may in the future cause, interruptions in the availability or functionality of our platform. Any errors, bugs, or vulnerabilities discovered in our code or systems after release could result in an interruption in the availability of our platform or a negative experience for Drivers, consumers, restaurants, shippers, and carriers, and could also result in negative publicity and unfavorable media coverage, damage to our reputation, loss of platform users, loss of revenue or liability for damages, regulatory inquiries, or other proceedings, any of which could adversely affect our business and financial results.

26


We currently rely on a small number of third-party service providers to host a significant portion of our platform, and any interruptions or delays in services from these third parties could impair the delivery of our products and offerings and harm our business.
We use a combination of third-party cloud computing services and co-located data centers in the United States and abroad. We do not control the physical operation of any of the co-located data centers we use or the operations of our third-party service providers. These third-party operations and co-located data centers may experience break-ins, computer viruses, denial-of-service attacks, sabotage, acts of vandalism, and other misconduct. These facilities may also be vulnerable to damage or interruption from power loss, telecommunications failures, fires, floods, earthquakes, hurricanes, tornadoes, and similar events. Our systems do not provide complete redundancy of data storage or processing, and as a result, the occurrence of any such event, a decision by our third-party service providers to close our co-located data centers without adequate notice, or other unanticipated problems may result in our inability to serve data reliably or require us to migrate our data to either a new on-premise data center or cloud computing service. This could be time consuming and costly and may result in the loss of data, any of which could significantly interrupt the provision of our products and offerings and harm our reputation and brand. We may not be able to easily switch to another cloud or data center provider in the event of any disruptions or interference to the services we use, and even if we do, other cloud and data center providers are subject to the same risks. Additionally, our co-located data center facility agreements are of limited durations, and our co-located data center facilities have no obligation to renew their agreements with us on commercially reasonable terms or at all. If we are unable to renew our agreements with these facilities on commercially reasonable terms, we may experience delays in the provision of our products and offerings until an agreement with another co-located data center is arranged. Interruptions in the delivery of our products and offerings may reduce our revenue, cause Drivers, restaurants, and carriers to stop offering their services through our platform, and reduce use of our platform by consumers and shippers. Our business and operating results may be harmed if current and potential Drivers, consumers, restaurants, shippers, and carriers believe our platform is unreliable. In addition, if we are unable to scale our data storage and computational capacity sufficiently or on commercially reasonable terms, our ability to innovate and introduce new products on our platform may be delayed or compromised, which would have an adverse effect on our growth and business.
Our use of third-party open source software could adversely affect our ability to offer our products and offerings and subjects us to possible litigation.
We use third-party open source software in connection with the development of our platform. From time to time, companies that use third-party open source software have faced claims challenging the use of such open source software and their compliance with the terms of the applicable open source license. We may be subject to suits by parties claiming ownership of what we believe to be open source software, or claiming non-compliance with the applicable open source licensing terms. Some open source licenses require end-users who distribute or make available across a network software and services that include open source software to make available all or part of such software, which in some circumstances could include valuable proprietary code. While we employ practices designed to monitor our compliance with the licenses of third-party open source software and protect our valuable proprietary source code, we have not run a complete open source license review and may inadvertently use third-party open source software in a manner that exposes us to claims of non-compliance with the applicable terms of such license, including claims for infringement of intellectual property rights or for breach of contract. Furthermore, there is an increasing number of open-source software license types, almost none of which have been tested in a court of law, resulting in a dearth of guidance regarding the proper legal interpretation of such licenses. If we were to receive a claim of non-compliance with the terms of any of our open source licenses, we may be required to publicly release certain portions of our proprietary source code or expend substantial time and resources to re-engineer some or all of our software.
In addition, the use of third-party open source software typically exposes us to greater risks than the use of third-party commercial software because open-source licensors generally do not provide warranties or controls on the functionality or origin of the software. Use of open source software may also present additional security risks because the public availability of such software may make it easier for hackers and other third parties to determine how to compromise our platform. Additionally, because any software source code that we make available under an open source license or that we contribute to existing open source projects becomes publicly available, our ability to protect our intellectual property rights in such software source code may be limited or lost entirely, and we would be unable to prevent our competitors or others from using such contributed software source code. Any of the foregoing could be harmful to our business, financial condition, or operating results and could help our competitors develop products and offerings that are similar to or better than ours.
We have incurred a significant amount of debt and may in the future incur additional indebtedness. Our payment obligations under such indebtedness may limit the funds available to us, and the terms of our debt agreements may restrict our flexibility in operating our business.
As of December 31, 2019, we had total outstanding indebtedness of $5.8 billion aggregate principal amount. In addition, approximately $1.7 billion of the Careem Convertible Notes were issued to Careem stockholders upon the closing of our acquisition of Careem. The Careem Convertible Notes do not bear interest and will mature 90 days after their respective dates of issuance. Subject to the limitations in the terms of our existing and future indebtedness, we and our subsidiaries may incur additional debt, secure existing or future debt, or refinance our debt. In particular, we may need to incur additional debt to finance the purchase of dockless e-bikes and e-scooters or autonomous vehicles, and such financing may not be available to us on attractive terms or at all.
We may be required to use a substantial portion of our cash flows from operations to pay interest and principal on our indebtedness.

27


Such payments will reduce the funds available to us for working capital, capital expenditures, and other corporate purposes and limit our ability to obtain additional financing for working capital, capital expenditures, expansion plans, and other investments, which may in turn limit our ability to implement our business strategy, heighten our vulnerability to downturns in our business, the industry, or in the general economy, limit our flexibility in planning for, or reacting to, changes in our business and the industry, and prevent us from taking advantage of business opportunities as they arise. For example, the Careem Convertible Notes are convertible into shares of our common stock at the election of each note holder at a price of $55 per share. Some or all of the holders of the Careem Convertible Notes may not elect to convert their notes prior to their maturity, in which case we will be required to repay such notes in cash. We cannot assure you that our business will generate sufficient cash flow from operations or that future financing will be available to us in amounts sufficient to enable us to make required and timely payments on our indebtedness, or to fund our operations. To date, we have used a substantial amount of cash for operating activities, and we cannot assure you when we will begin to generate cash from operating activities in amounts sufficient to cover our debt service obligations.
In addition, under certain of our existing debt instruments, we and certain of our subsidiaries are subject to limitations regarding our business and operations, including limitations on incurring additional indebtedness and liens, limitations on certain consolidations, mergers, and sales of assets, and restrictions on the payment of dividends or distributions. Any debt financing secured by us in the future could involve additional restrictive covenants relating to our capital-raising activities and other financial and operational matters, which may make it more difficult for us to obtain additional capital to pursue business opportunities, including potential acquisitions or divestitures. Any default under our debt arrangements could require that we repay our loans immediately, and may limit our ability to obtain additional financing, which in turn may have an adverse effect on our cash flows and liquidity.
In addition, we are exposed to interest rate risk related to some of our indebtedness, which is discussed in greater detail under the section titled “Management's Discussion and Analysis of Financial Condition and Results of Operations - Quantitative and Qualitative Disclosures About Market Risk - Interest Rate Risk.”
We may have exposure to materially greater than anticipated tax liabilities.
The tax laws applicable to our global business activities are subject to uncertainty and can be interpreted differently by different companies. For example, we may become subject to sales tax rates in certain jurisdictions that are significantly greater than the rates we currently pay in those jurisdictions. Like many other multinational corporations, we are subject to tax in multiple U.S. and foreign jurisdictions and have structured our operations to reduce our effective tax rate. Currently, certain jurisdictions are investigating our compliance with tax rules. If it is determined that we are not compliant with such rules, we could owe additional taxes. Additionally, the taxing authorities of the jurisdictions in which we operate have in the past, and may in the future, examine or challenge our methodologies for valuing developed technology, which could increase our worldwide effective tax rate and harm our financial position and operating results. Furthermore, our future income taxes could be adversely affected by earnings being lower than anticipated in jurisdictions that have lower statutory tax rates and higher than anticipated in jurisdictions that have higher statutory tax rates, changes in the valuation of our deferred tax assets and liabilities, or changes in tax laws, regulations, or accounting principles. We are subject to regular review and audit by both U.S. federal and state tax authorities, as well as foreign tax authorities, and currently face numerous audits in the United States and abroad. Any adverse outcome of such reviews and audits could have an adverse effect on our financial position and operating results. In addition, the determination of our worldwide provision for income taxes and other tax liabilities requires significant judgment by our management, and we have engaged in many transactions for which the ultimate tax determination remains uncertain. The ultimate tax outcome may differ from the amounts recorded in our financial statements and may materially affect our financial results in the period or periods for which such determination is made. Our tax positions or tax returns are subject to change, and therefore we cannot accurately predict whether we may incur material additional tax liabilities in the future, which could impact our financial position. In addition, in connection with any planned or future acquisitions, we may acquire businesses that have differing licenses and other arrangements that may be challenged by tax authorities for not being at arm’s-length or that are otherwise potentially less tax efficient than our licenses and arrangements. Any subsequent integration or continued operation of such acquired businesses may result in an increased effective tax rate in certain jurisdictions or potential indirect tax costs, which could result in us incurring additional tax liabilities or having to establish a reserve in our consolidated financial statements, and could adversely affect our financial results.
Changes in global and U.S. tax legislation may adversely affect our financial condition, operating results, and cash flows.
We are a U.S.-based multinational company subject to tax in multiple U.S. and foreign tax jurisdictions. U.S. tax legislation enacted in 2017 has significantly changed the U.S. federal income taxation of U.S. corporations, including reducing the U.S. corporate income tax rate, revising the rules governing net operating losses effective for tax years beginning after December 31, 2017, providing a transition of U.S. international taxation from a worldwide tax system to a modified territorial system, imposing a one-time transition tax on the mandatory deemed repatriation of cumulative foreign earnings as of December 31, 2017, and imposing new limitations on the deductibility of interest. Many of these changes were effective immediately, without any transition periods or grandfathering for existing transactions. The legislation is unclear in many respects and could be subject to potential amendments and technical corrections, as well as interpretations and implementing regulations by the U.S. Treasury and U.S. Internal Revenue Service (the “IRS”), any of which could lessen or increase certain adverse impacts of the legislation. In addition, it is unclear how these U.S. federal income tax changes will affect state and local taxation, which often uses federal taxable income as a starting point for computing state and local tax liabilities.
We are unable to predict what global or U.S. tax reforms may be proposed or enacted in the future or what effects such future changes

28


would have on our business. Any such changes in tax legislation, regulations, policies or practices in the jurisdictions in which we operate could increase the estimated tax liability that we have expensed to date and paid or accrued on our balance sheet; affect our financial position, future operating results, cash flows, and effective tax rates where we have operations; reduce post-tax returns to our stockholders; and increase the complexity, burden, and cost of tax compliance. We are subject to potential changes in relevant tax, accounting, and other laws, regulations, and interpretations, including changes to tax laws applicable to corporate multinationals. For example, in March 2018, the European Commission released a proposal for a European Council directive on taxation of specified digital services. The proposal calls for an interim tax on certain revenues from digital activities, as well as a longer-term regime that creates a taxable presence for digital services and imposes tax on digital profits. We do not yet know the impact this proposal, if implemented, would have on our financial results. Additionally, other countries could introduce similar digital services taxes. The governments of countries in which we operate and other governmental bodies could make unprecedented assertions about how taxation is determined in their jurisdictions that are contrary to the way in which we have interpreted and historically applied the rules and regulations described above in our income tax returns filed in such jurisdictions. New laws could significantly increase our tax obligations in the countries in which we do business or require us to change the manner in which we operate our business. As a result of the large and expanding scale of our international business activities, many of these changes to the taxation of our activities could increase our worldwide effective tax rate and harm our financial position, operating results, and cash flows.
Our ability to use our net operating loss carryforwards and certain other tax attributes may be limited.
As of December 31, 2019, we had net operating loss carryforwards for U.S. federal income tax purposes and state income tax purposes of $8.8 billion and $8.3 billion, respectively, available to offset future taxable income. If not utilized, the federal net operating loss carryforward amounts generated prior to January 1, 2018 will begin to expire in 2031, and the state net operating loss carryforward amounts will begin to expire in 2020. As of December 31, 2019, we also had foreign net operating loss carryforwards of $2.7 billion that will begin to expire in 2024. Realization of these net operating loss carryforwards depends on our future taxable income, and there is a risk that our existing carryforwards could expire unused and be unavailable to offset future income tax liabilities, which could materially and adversely affect our operating results. In addition, under Sections 382 and 383 of the Internal Revenue Code of 1986, as amended (the “Code”), if a corporation undergoes an “ownership change,” generally defined as a greater than 50% change (by value) in its equity ownership over a three-year period, the corporation’s ability to use its pre-change net operating loss carryforwards and other pre-change tax attributes, such as research tax credits, to offset its post-change income may be limited. We may experience ownership changes in the future because of subsequent shifts in our stock ownership. As a result, if we earn net taxable income, our ability to use our pre-change net operating loss carry-forwards and other tax attributes to offset U.S. federal taxable income may be subject to limitations, which could potentially result in increased future tax liability to us.
We are exposed to fluctuations in currency exchange rates.
Because we conduct a significant and growing portion of our business in currencies other than the U.S. dollar but report our consolidated financial results in U.S. dollars, we face exposure to fluctuations in currency exchange rates. As exchange rates vary, revenue, cost of revenue, exclusive of depreciation and amortization, operating expenses, other income and expense, and assets and liabilities, when translated, may also vary materially and thus affect our overall financial results. We have not to date, but may in the future, enter into hedging arrangements to manage foreign currency translation, but such activity may not completely eliminate fluctuations in our operating results due to currency exchange rate changes. Hedging arrangements are inherently risky, and we do not have experience establishing hedging programs, which could expose us to additional risks that could adversely affect our financial condition and operating results.
Our acquisition of Careem is subject to a number of risks and uncertainties.
In March 2019, we entered into an asset purchase agreement to acquire Careem for approximately $3.1 billion, consisting of up to approximately $1.7 billion of the Careem Convertible Notes and approximately $1.4 billion in cash, subject to certain adjustments. In January 2020, we completed the acquisition following clearance of the transaction in Egypt, Jordan, Saudi Arabia and the United Arab Emirates, which represent substantially all of the major markets where regulatory approval was required, and in February 2020, we received regulatory approval in Pakistan. We continue to seek regulatory approval in Qatar and Morocco, and upon receipt of such approvals, we will proceed to close the acquisition of the Careem businesses in those countries.
We acquired substantially all of the assets and assumed substantially all of the liabilities of Careem, including liabilities associated with any data security breaches it has experienced in the past. In markets where we have not received regulatory approval, the acquisition could be blocked, delayed, or subject to significant limitations or restrictions on our ability to operate in any of such markets, and we could be required to divest our or Careem’s business in any such markets. For example, the Qatar competition authority issued a decision in August 2019 blocking the proposed acquisition in Qatar, of which we are appealing. Based on gross bookings in 2018, Careem’s business in Qatar represents approximately 1.8% of its overall business.
In addition, some or all of the holders of the Careem Convertible Notes may not elect to convert their notes into shares of our common stock at any time prior to their maturity 90 days after issuance, in which case we will be required to repay their notes in cash.
Pursuant to our agreement with Careem, the Careem brand and ridesharing, meal delivery, and payments apps will continue to operate in parallel with Uber’s apps following the closing of the acquisition. Careem’s Chief Executive Officer will continue to be the Chief

29


Executive Officer of Careem and will report to an Uber-controlled board of directors. Although we will integrate certain general and administrative functions at the Uber parent level, Careem’s engineering, human resources, and operations teams will continue to operate independently and report to Careem’s Chief Executive Officer. This structure may delay the efficiencies that we expect to gain from the acquisition and our brand and reputation could be impacted by any damage or reputational harm to the Careem brand.
Careem has historically shared certain user data with certain government authorities, which conflicts with our global policies regarding data use, sharing, and ownership. We expect to maintain our data use, sharing, and ownership practices for both our business and Careem’s business following the closing of the acquisition, and doing so may cause our relationships with government authorities in certain jurisdictions to suffer, and may result in such government authorities assessing significant fines or penalties against us or shutting down our or Careem’s app on either a temporary or indefinite basis.
Our acquisition of Careem has increased our risks under the U.S. Foreign Corrupt Practices Act (“FCPA”) and other similar laws outside the United States. We have worked with Careem’s compliance team to develop and implement employee training and related compliance processes. Our existing and planned safeguards, including training and compliance programs to discourage corrupt practices by such parties, may not prove effective, and such parties may engage in conduct for which we could be held responsible.
Any of these risks and uncertainties could have an adverse effect on our business, financial condition, operating results, and prospects.
If we are unable to identify and successfully acquire suitable businesses, our operating results and prospects could be harmed, and any businesses we acquire may not perform as expected or be effectively integrated.
As part of our business strategy, we have entered into, and expect to continue to enter into, agreements to acquire companies, form joint ventures, divest portions or aspects of our business, sell minority stakes in portions or aspects of our business, and acquire complementary companies or technologies, including divestitures in China, Southeast Asia and India, our Yandex.Taxi joint venture in Russia/CIS, our acquisition of Careem, and the investment by SoftBank, Toyota, and DENSO in ATG (the “ATG Investment Transaction”). Competition within our industry for acquisitions of businesses, technologies, and assets is intense. As such, even if we are able to identify a target for acquisition, we may not be able to complete the acquisition on commercially reasonable terms, we may not be able to receive approval from the applicable competition authorities, or such target may be acquired by another company, including one of our competitors. For example, our acquisition of Careem continues to be subject to approval from the regional competition authorities in certain markets in which Careem operates. Pursuant to the terms of our agreement with Careem, failure to obtain approval in one or more of these countries could require us to divest our or Careem’s business in that country. Moreover, the ATG Investment Transaction is subject to a number of risks and uncertainties. For example, if the Committee on Foreign Investment in the United States (“CFIUS”) unwinds the ATG Collaboration Agreement or requires mitigation measures that materially and adversely affect the strategic benefits of the ATG Collaboration Agreement, SoftBank, Toyota, and DENSO will each have the right to require ATG to redeem some or all of their preferred units at a price equal to their respective initial investment amounts.
Further, negotiations for potential acquisitions or other transactions may result in the diversion of our management’s time and significant out-of-pocket costs. We may expend significant cash or incur substantial debt to finance such acquisitions, and such indebtedness may restrict our business or require the use of available cash to make interest and principal payments. In addition, we may finance or otherwise complete acquisitions by issuing equity or convertible debt securities, which may result in dilution to our stockholders, or if such convertible debt securities are not converted, significant cash outlays. If we fail to evaluate and execute acquisitions successfully or fail to successfully address any of these risks, our business, financial condition, and operating results may be harmed.
In addition, any businesses we acquire may not perform as well as we expect. Failure to manage and successfully integrate recently acquired businesses and technologies, including managing any privacy or data security risks associated with such acquisitions, may harm our operating results and expansion prospects. The process of integrating an acquired company, business, or technology or acquired personnel into our company is subject to various risks and challenges, including:
diverting management time and focus from operating our business to acquisition integration;
disrupting our ongoing business operations;
platform user acceptance of the acquired company’s offerings;
implementing or remediating the controls, procedures, and policies of the acquired company;
integrating the acquired business onto our systems and ensuring the acquired business meets our financial reporting requirements and timelines;
retaining and integrating acquired employees, including aligning incentives between acquired employees and existing employees, as well as managing costs associated with eliminating redundancies or transferring employees on acceptable terms with minimal business disruption;
maintaining important business relationships and contracts of the acquired business;
liability for pre-acquisition activities of the acquired company;
litigation or other claims or liabilities arising in connection with the acquisition or the acquired company; and

30


impairment charges associated with goodwill, long-lived assets, investments, and other acquired intangible assets.
We may not receive a favorable return on investment for prior or future business combinations, including with respect to ATG, Careem or our minority-owned affiliates, and we cannot predict whether these transactions will be accretive to the value of our common stock. It is also possible that acquisitions, combinations, divestitures, joint ventures, or other strategic transactions we announce could be viewed negatively by the press, investors, platform users, or regulators, any or all of which may adversely affect our reputation and our business. Any of these factors may adversely affect our ability to consummate a transaction, our financial condition, and our operating results.
Legal and Regulatory Risks Related to Our Business
We may continue to be blocked from or limited in providing or operating our products and offerings in certain jurisdictions, and may be required to modify our business model in those jurisdictions as a result.
In certain jurisdictions, including key markets such as Argentina, Germany, Italy, Japan, South Korea, and Spain, our ridesharing business model has been blocked, capped, or suspended, or we have been required to change our business model, due primarily to laws and significant regulatory restrictions in such jurisdictions. In some cases, we have applied for and obtained licenses or permits to operate and must continue to comply with the license or permit requirements or risk revocation. In addition, we may not be able to maintain or renew any such license or permit. For example, TfL scrutinizes our business on an on-going basis and we are subject to license reviews at renewal. In September 2019, TfL granted us a two month license, finding us a fit and proper operator, but in November 2019, TfL declined to issue us a license, finding that we were not “fit and proper,” including with respect to confidence in our change and release management processes. We have appealed the decision and are able to continue operations pending judicial proceedings. We expect the appeal to be heard in Westminster Magistrates Court in mid-2020. Any inability to operate in London, as well as the publicity concerning an adverse judicial decision, would adversely affect our business, revenue, and operating results. We cannot predict whether the TfL decision, or future regulatory decisions or legislation in other jurisdictions, may embolden or encourage other authorities to take similar actions even where we are operating according to the terms of an existing license or permit. Additionally, in April 2019, Mexico City’s Secretaría de Movilidad passed an amendment to existing ridesharing regulations implementing certain operational requirements, including a prohibition on the use of cash to pay for ridesharing services and, effective as of November 2019, a requirement that Drivers in Mexico City obtain additional licenses to provide ridesharing services. We are still evaluating the impact of these regulations, but such operational requirements, if implemented without modification, could have a negative impact on our business and our failure to comply with such regulations may result in a revocation of our license to operate in Mexico City.
Traditional taxicab and car service operators in various jurisdictions continue to lobby legislators and regulators to block our Rides products or to require us to comply with regulatory, insurance, record-keeping, licensing, and other requirements to which taxicab and car services are subject. For example, in January 2019, we suspended our Rides products in Barcelona after the regional government enacted regulations mandating minimum wait times before riders could be picked up by ridesharing drivers. In December 2018, New York City’s Taxi and Limousine Commission implemented a per-mile and per-minute minimum trip payment formula, designed to establish a minimum pay standard, for drivers providing for-hire services in New York City, such as those provided by Drivers on our platform. These minimum rates took effect in February 2019. We are still working through adjustments to be made with respect to rider promotions, driver supply, and other aspects of our business in response to these regulations; however, these regulations had a negative impact on our financial performance in New York City in the first quarter of 2019 and may have a similar adverse impact in the future. In August 2018, the New York City Council voted to approve various measures to further regulate our business, including driver earning rules, licensing requirements, and a one-year freeze on new for-hire vehicle licenses for ridesharing services like those enabled via our platform, while the city studies whether a permanent freeze would help reduce congestion. In August 2019, New York City’s Taxi and Limousine Commission voted to extend such freeze on for-hire vehicle licenses and also voted to enact a new “cruising cap,” intended to reduce the number of for-hire vehicles operating without passengers on platforms like ours in the central business district of New York City. Although such “cruising cap” was struck down by a New York state judge in December 2019, the freeze on for-hire vehicle licenses remains. Additionally, in November 2019, a ballot measure to impose a surcharge on ridesharing trips in San Francisco was passed by voters in San Francisco and such surcharge took effect on January 1, 2020. Also in January 2020, a new tax went into effect in Chicago that imposes a surcharge of up to $3 per ridesharing trip taken in Chicago. In addition, other jurisdictions such as Seattle have in the past considered or may consider regulations which would implement minimum wage requirements or permit drivers to negotiate for minimum wages while providing services on our platform. Similar legislative or regulatory initiatives are being considered or have been enacted in countries outside the United States. If other jurisdictions impose similar regulations, our business growth could be adversely affected.
In certain jurisdictions, we are subject to national, state, local, or municipal laws and regulations that are ambiguous in their application or enforcement or that we believe are invalid or inapplicable. In such jurisdictions, we may be subject to regulatory fines and proceedings and, in certain cases, may be required to cease operations altogether if we continue to operate our business as currently conducted, unless and until such laws and regulations are reformed to clarify that our business operations are fully compliant. For example, on January 31, 2020, we ceased offering our Rides products in Colombia after a Colombian court ruled that we violated local competition laws. We have appealed the decision, which does not suspend its enforceability, and although the Colombian courts have not ruled on the appeal, we have made certain changes to our Rides products in Colombia and re-launched Rides in Colombia in February 2020. Furthermore, in certain of these jurisdictions, we continue to provide our products and offerings while we assess the applicability of these laws and regulations to our products and offerings or while we seek regulatory or policy changes to address concerns with respect to our ability

31


to comply with these laws and regulations. Our decision to continue operating in these instances has come under investigation or has otherwise been subject to scrutiny by government authorities. Our continuation of this practice and other past practices may result in fines or other penalties against us and Drivers imposed by local regulators, potentially increasing the risk that our licenses or permits that are necessary to operate in such jurisdictions will not be renewed. Such fines and penalties have in the past been, and may in the future continue to be, imposed solely on Drivers, which may cause Drivers to stop providing services on our platform. In many instances, we make the business decision as a gesture of goodwill to pay the fines on behalf of Drivers or to pay Drivers’ defense costs, which, in the aggregate, can be in the millions of dollars. Furthermore, such business practices may also result in negative press coverage, which may discourage Drivers and consumers from using our platform and could adversely affect our revenue. In addition, we face regulatory obstacles, including those lobbied for by our competitors or from local governments globally, that have favored and may continue to favor local or incumbent competitors, including obstacles for potential Drivers seeking to obtain required licenses or vehicle certifications. We have incurred, and expect that we will continue to incur, significant costs in defending our right to operate in accordance with our business model in many jurisdictions. To the extent that efforts to block or limit our operations are successful, or we or Drivers are required to comply with regulatory and other requirements applicable to taxicab and car services, our revenue and growth would be adversely affected.
Our business is subject to numerous legal and regulatory risks that could have an adverse impact on our business and future prospects.
Our platform is available in approximately 10,000 cities across 69 countries. We are subject to differing, and sometimes conflicting, laws and regulations in the various jurisdictions in which we provide our offerings. A large number of proposals are before various national, regional, and local legislative bodies and regulatory entities, both within the United States and in foreign jurisdictions, regarding issues related to our business model. Certain proposals, if adopted, could significantly and materially harm our business, financial condition, and operating results by restricting or limiting how we operate our business, increasing our operating costs, and decreasing our number of platform users. We cannot predict whether or when such proposals may be adopted.
Further, existing or new laws and regulations could expose us to substantial liability, including significant expenses necessary to comply with such laws and regulations, and could dampen the growth and usage of our platform. For example, as we expand our offerings in new areas, such as non-emergency medical transportation, we may be subject to additional healthcare-related federal and state laws and regulations. Additionally, because our offerings are frequently first-to-market in the jurisdictions in which we operate, several local jurisdictions have passed, and we expect additional jurisdictions to pass, laws and regulations that limit or block our ability to offer our products to Drivers and consumers in those jurisdictions, thereby impeding overall use of our platform. We are actively challenging some of these laws and regulations and are lobbying other jurisdictions to oppose similar restrictions on our business, especially our ridesharing services. Further, because a substantial portion of our business involves vehicles that run on fossil fuels, laws, regulations, or governmental actions seeking to curb air pollution or emissions may impact our business. For example, in response to London’s efforts to cut emissions and improve air quality in the city (including the institution of a toxicity charge for polluting vehicles in the city center congestion zone and the introduction of an “Ultra Low Emissions Zone” that went into effect in April 2019), we have added a clean-air fee of 15 pence per mile to each trip on our platform in London, and plan to help Drivers on our platform fully transition to electric vehicles by 2025. Additionally, proposed ridesharing regulations in Egypt and other jurisdictions may require us to share certain personal data with government authorities to operate our app, which we may not be willing to provide. Our failure to share such data in accordance with these regulations may result in government authorities assessing significant fines or penalties against us or shutting down our or Careem’s app in Egypt on either a temporary or indefinite basis.
Additionally, effective January 31, 2020, the United Kingdom commenced an exit from the European Union (“EU”), commonly referred to as Brexit. During a transition period that is set to expire on December 31, 2020, the British government will continue to negotiate the terms of the United Kingdom's future relationship with the EU. The outcome of these negotiations is uncertain, and we do not know to what extent Brexit will ultimately impact the business and regulatory environment in the United Kingdom, the rest of the EU, or other countries. Lack of clarity about future U.K. laws and regulations as the United Kingdom determines which EU rules and regulations to replace or replicate, including financial laws and regulations (including relating to payment processing), tax and free trade agreements, intellectual property rights, supply chain logistics, environmental, health and safety laws and regulations, immigration laws, and employment laws, could decrease foreign direct investment in the United Kingdom, increase costs, depress economic activity, and restrict access to capital.
In addition, we are currently involved in litigation in a number of the jurisdictions in which we operate. We initiated some of these legal challenges to contest the application of certain laws and regulations to our business. Others have been brought by taxicab owners, local regulators, local law enforcement, and platform users, including Drivers and consumers. These include individual, multiple plaintiff, and putative class and class action claims for alleged violation of laws related to, among other things, transportation, competition, advertising, consumer protection, fee calculations, personal injuries, privacy, intellectual property, product liability, discrimination, safety, and employment. For example, in May 2019, a class action was filed against us and certain of our subsidiaries in the Supreme Court of Victoria, Australia on behalf of participants in the taxi, hire-car, limousine, and charter vehicle industry who were licensed to operate in particular regions of Australia during certain periods between April 2014 and August 2017. The class action alleges that we operated unlawfully in such regions during such periods. These legislative and regulatory proceedings, allegations, and lawsuits are expensive and time consuming to defend, and, if resolved adversely to us, could result in financial damages or penalties, including criminal penalties, incarceration, and sanctions for individuals employed by us or parties with whom we contract, which could harm our ability to operate

32


our business as planned in one or more of the jurisdictions in which we operate, which could adversely affect our business, revenue, and operating results.
We face legal risks specific to our new dockless e-bike and e-scooter products, including those that result from quality problems that may arise with our hardware products, which may result in product recalls, litigation, enforcement actions, or regulatory proceedings, and could adversely affect our business, brand, financial condition, and results of operations.
As we expand our New Mobility offerings to include dockless e-bikes and e-scooters, we expect to become subject to additional risks distinct from those relating to our Rides, Eats and Freight offerings. Consumers may not be technically proficient in using dockless e-bikes and e-scooters, and they may not know to wear, or intentionally choose not to wear, protective equipment designed to enhance the safety of these products, including helmets. User error, together with the failure to use protective equipment, increases the risk of injuries or death while using these products. Non-compliance with standard traffic laws, as well as urban hazards such as unpaved or uneven roadways, increases the risk and severity of potential injuries. In addition, we offer our dockless e-bike and e-scooter products predominantly in metropolitan areas, where consumers using dockless e-bikes and e-scooters need to share, navigate, and at times contend with narrow and heavily congested roads occupied by cars, buses and light rail, especially during “rush” hours, all of which heighten the potential of injuries or death. Although we advise platform users of local requirements, including applicable helmet laws, and offer promotional codes for and occasionally give away helmets during promotions or in accordance with local regulations, we do not otherwise provide protective equipment to consumers using our dockless e-bikes and e-scooters. Further, dockless e-bike and e-scooter maintenance, whether performed or facilitated by us, is difficult to ensure, and improper maintenance could lead to serious rider injury or death. Consumers using dockless e-bikes or e-scooters face a more severe level of injury in the event of a collision than that faced while riding in a vehicle, given the less sophisticated, and in some cases absent, passive protection systems on dockless e-bikes and e-scooters. In addition, government regulators in certain jurisdictions have placed the responsibility for user error on e-bike and e-scooter operators, and we cannot assure you that other jurisdictions will not do the same. As such, our dockless e-bike and e-scooter products expose us to increased liability.
Additionally, we rely on third parties to manufacture our dockless e-bikes and e-scooters and their component parts. We have experienced, and may in the future experience, issues with our dockless e-bikes and e-scooters that may lead to product liability, personal injury or death, property damage claims, and increased scrutiny by governmental authorities. In response, we have taken action to replace, modify, increase maintenance frequency, or limit the use of such products, and may need to do so in the future. Such issues may also lead to recalls, market withdrawals, or regulatory actions by governmental authorities. Any of these events could result in increased governmental and regulatory scrutiny, harm to our reputation, significant financial costs, reduced demand from consumers for our products, and additional safety and testing requirements. For example, we have previously replaced rechargeable batteries for dockless e-bikes that did not meet performance expectations under certain conditions, which led to significant replacement costs and launch delays. The occurrence of real or perceived quality problems or material defects in our current or future dockless e-bikes or e-scooters could result in negative publicity, market withdrawals, regulatory proceedings, enforcement actions, or lawsuits filed against us, particularly if consumers are injured. Even if injuries to consumers are not the result of any defects in or the failure to properly maintain or repair our products, we may incur expenses to defend or settle any claims and our brand and reputation may be harmed.
Our dockless e-bikes and e-scooters are currently subject to operating restrictions or caps in certain cities and municipalities.
Most jurisdictions in which we provide our dockless e-bikes and e-scooters, including Santa Monica and Austin, limit the aggregate number of dockless e-bikes or e-scooters that we may provide in a given jurisdiction. In other jurisdictions, such as Fort Lauderdale, we have failed to secure permits to offer dockless e-bikes or e-scooters, which allows our competitors to operate in those markets while we cannot. In addition, many jurisdictions have not yet authorized dockless e-bike or e-scooter operations, which in some cases has limited our ability to expand our operations. In many major metropolitan areas, such as New York City, Chicago and San Francisco, governmental bodies have entered into exclusive contracts for docked e-bike services in certain portions of the city, including Manhattan, and those jurisdictions may interpret such exclusive deals to prohibit dockless e-bikes provided by other operators. We face a combination of these limitations in certain cities. Even in jurisdictions where we have current permits to operate, a city may restructure its permitting process and we may fail to secure the right to operate in the future. Our inability to expand our dockless e-bikes and e-scooters could harm our business, financial condition, and operating results. Additionally, most dockless e-bike and e-scooter operating regulations are jurisdiction-specific and many jurisdictions have broad and evolving interpretations of what constitutes compliance with their regulations. This operational uncertainty increases our exposure to reputational damage, financial harm, reduced availability of and demand for our products, and our ability to efficiently manage operations.
Changes in, or failure to comply with, competition laws could adversely affect our business, financial condition, or operating results.
Competition authorities closely scrutinize us under U.S. and foreign antitrust and competition laws. An increasing number of governments are enforcing competition laws and are doing so with increased scrutiny, including governments in large markets such as the EU, the United States, Brazil, and India, particularly surrounding issues of predatory pricing, price-fixing, and abuse of market power. Many of these jurisdictions also allow competitors or consumers to assert claims of anti-competitive conduct. For example, complaints have been filed in several jurisdictions, including in the United States and India, alleging that our prices are too high (surge pricing) or too low (discounts or predatory pricing), or both. In February 2020, a purported assignee of Sidecar, an early competitor in the ridesharing business, re-filed a lawsuit against us asserting claims under both federal and California law based on allegations that we engaged in anti-

33


competitive conduct, after a federal judge dismissed Sidecar’s original lawsuit against us, which was based on similar allegations. If one jurisdiction imposes or proposes to impose new requirements or restrictions on our business, other jurisdictions may follow. Further, any new requirements or restrictions, or proposed requirements or restrictions, could result in adverse publicity or fines, whether or not valid or subject to appeal.
In addition, governmental agencies and regulators may, among other things, prohibit future acquisitions, divestitures, or combinations we plan to make, impose significant fines or penalties, require divestiture of certain of our assets, or impose other restrictions that limit or require us to modify our operations, including limitations on our contractual relationships with platform users or restrictions on our pricing models. For example, while our acquisition of Careem has been approved in Egypt, Jordan, KSA, UAE and Pakistan, it continues to be subject to approval in Morocco and Qatar and a failure to obtain approval in one or more of these remaining markets could require us to divest our or Careem’s business in those markets. We cannot guarantee that we will be able to obtain competition authority approval in any or all of these markets. Such rulings may alter the way in which we do business and, therefore, may continue to increase our costs or liabilities or reduce demand for our platform, which could adversely affect our business, financial condition, or operating results.
Our business is subject to extensive government regulation and oversight relating to the provision of payment and financial services.
Most jurisdictions in which we operate have laws that govern payment and financial services activities. Regulators in certain jurisdictions may determine that certain aspects of our business are subject to these laws and could require us to obtain licenses to continue to operate in such jurisdictions. Our subsidiary in the Netherlands, Uber Payments B.V., is registered and authorized by its competent authority, De Nederlandsche Bank, as an electronic money institution. This authorization permits Uber Payments B.V. to provide payment services (including acquiring and executing payment transactions and money remittances, as referred to in the Revised Payment Services Directive (2015/2366/EU)) and to issue electronic money in the Netherlands. In addition, Uber Payments B.V. has notified De Nederlandsche Bank that it will provide such services on a cross-border passport basis into other countries within the EEA. We continue to critically evaluate our options for seeking additional licenses and approvals in several other jurisdictions to optimize our payment solutions and support the future growth of our business. We could be denied such licenses, have existing licenses revoked, or be required to make significant changes to our business operations before being granted such licenses. For example, it is prohibited for persons to hold, acquire, or increase a “qualifying holding” in an electronic money institution with a corporate seat in the Netherlands, such as Uber Payments B.V., prior to receiving a declaration of no objection (“DNO”) from De Nederlandsche Bank. A “qualifying holding” is a direct or indirect holding of 10% or more of the issued share capital of an electronic money institution, the ability to exercise directly or indirectly 10% or more of the voting rights in an electronic money institution, or the ability to exercise directly or indirectly a similar influence over an electronic money institution. We cannot guarantee that a person intending to hold, acquire, or increase a qualifying holding in us will receive a DNO in the future, and a failure of such person to receive a DNO could expose that person to financial regulatory enforcement action in the Netherlands and could cause our electronic money institution license to be negatively impacted or revoked. If we are denied payment or other financial licenses or such licenses are revoked, we could be forced to cease or limit business operations in certain jurisdictions, including in the EEA, and even if we are able to obtain such licenses, we could be subject to fines or other enforcement action, or stripped of such licenses, if we are found to violate the requirements of such licenses. In some countries, it is not clear whether we are required to be licensed as a payment services provider. Were local regulators to determine that such arrangements require us to be so licensed, such regulators may block payments to Drivers, restaurants, shippers or carriers. Such regulatory actions, or the need to obtain regulatory approvals, could impose significant costs and involve substantial delay in payments we make in certain local markets, any of which could adversely affect our business, financial condition, or operating results.
Effective September 2019, payments made by platform users with payment accounts in the EEA for services provided through our platform are subject to Strong Customer Authentication (“SCA”) regulatory requirements. In many cases, SCA will require a platform user to engage in additional steps to authenticate each payment transaction. These additional authentication requirements may make our platform user experience in the EEA substantially less convenient, and such loss of convenience could meaningfully reduce the frequency with which platform users use our platform or could cause some platform users to stop using our platform entirely, which could adversely affect our business, financial condition, operating results, and prospects. Further, once SCA is implemented, many payment transactions on our platform may fail to be authenticated due to platform users not completing all necessary authentication steps. Thus, in some cases, we may not receive payment from consumers in advance of paying Drivers for services received by those users. A substantial increase in the frequency with which we make Driver payments without having received corresponding payments from consumers could adversely affect our business, financial condition, operating results, and prospects.
In addition, laws related to money transmission and online payments are evolving, and changes in such laws could affect our ability to provide payment processing on our platform in the same form and on the same terms as we have historically, or at all. For example, changes to our business in Europe, combined with changes to the EU Payment Services Directive, caused aspects of our payment operations in the EEA to fall within the scope of European payments regulation. As a result, one of our subsidiaries, Uber Payments B.V., is directly subject to financial services regulations (including those relating to anti-money laundering, terrorist financing, and sanctioned or prohibited persons) in the Netherlands and in other countries in the EEA where it conducts business. Our payment operations in the EEA are in the process of transitioning to the Uber Payments B.V. regulated entity in order to comply with the European payments regulations.
In addition, as we evolve our business or make changes to our business structure, we may be subject to additional laws or requirements related to money transmission, online payments, and financial regulation. These laws govern, among other things, money transmission, prepaid access instruments, electronic funds transfers, anti-money laundering, counter-terrorist financing, banking, systemic integrity

34


risk assessments, security of payment processes, and import and export restrictions. Our business operations, including our payments to Drivers and restaurants, may not always comply with these financial laws and regulations. Historical or future non-compliance with these laws or regulations could result in significant criminal and civil lawsuits, penalties, forfeiture of significant assets, or other enforcement actions. Costs associated with fines and enforcement actions, as well as reputational harm, changes in compliance requirements, or limits on our ability to expand our product offerings, could harm our business.
Further, our payment system is susceptible to illegal and improper uses, including money laundering, terrorist financing, fraudulent sales of goods or services, and payments to sanctioned parties. We have invested and will need to continue to invest substantial resources to comply with applicable anti-money laundering and sanctions laws, and in the EEA to conduct appropriate risk assessments and implement appropriate controls as a regulated financial service provider. Government authorities may seek to bring legal action against us if our payment system is used for improper or illegal purposes or if our enterprise risk management or controls in the EEA are not adequately assessed, updated, or implemented, and any such action could result in financial or reputational harm to our business.
We currently are subject to a number of inquiries, investigations, and requests for information from the DOJ, the SEC, and other U.S. and foreign government agencies, the adverse outcomes of which could harm our business.
We are the subject of DOJ criminal inquiries and investigations, as well as civil enforcement inquiries and investigations by other government agencies, including the SEC, in the United States and abroad. Those inquiries and investigations cover a broad range of matters, including our data designation and document retention policies related to the 2016 Breach, which involved the breach of certain archived consumer data hosted on a cloud-based service that outside actors accessed and downloaded. We have in the past and may in the future, settle claims related to such matters. For example, in September 2018, after investigations and various lawsuits relating to the 2016 Breach, we settled with the Attorneys General of all 50 U.S. states and the District of Columbia through stipulated judgments and payment in an aggregate amount of $148 million related to our failure to report the incident for approximately one year. In April 2018, we entered into a consent decree that lasts through 2038 covering the 2014 Breach and the 2016 Breach with the U.S. Federal Trade Commission (the “FTC”), which the FTC Commissioners approved in October 2018. In November and December 2018, U.K., Dutch and French regulators imposed fines totaling approximately $1.6 million related to the 2016 Breach. The 2016 Breach may lead to additional costly and time-consuming regulatory investigations and litigation from other government entities, as well as potentially material fines and penalties imposed by other U.S. and international regulators. We are also subject to inquiries and or investigations by various government authorities related to, among other matters, alleged deceptive business practices and fraud and the adequacy of our disclosures to potential investors and other potential stockholders. Investigations and enforcement actions from such entities, as well as continued negative publicity and an erosion of current and prospective platform users’ trust, could severely disrupt our business.
We are also subject to inquiries and investigations by government agencies related to certain transactions we have entered into in the United States and other countries. For example, in connection with the Grab transaction, the Competition and Consumer Commission of Singapore concluded that the transaction violated local competition laws and imposed fines and restrictions on both us and Grab, including a requirement that Grab cannot require drivers to drive exclusively on its platform, a prohibition on “excessive price surges,” and protections for driver commission rates. In addition, the Philippine Competition Commission approved the transaction subject to similar restrictions, including a cap on maximum allowable fares and a requirement that Grab cannot require drivers to drive exclusively on its platform, and imposed fines relating to our and Grab’s non-compliance with its interim measures order during the pendency of the commission’s antitrust review. We are currently appealing parts of the Singapore and Philippines decisions. Furthermore, the Careem transaction has not been approved by competition authorities in Qatar and Morocco, and we cannot assure you that the transaction will be approved in any or all of such countries.
These government inquiries and investigations are time-consuming and require a great deal of financial resources and attention from us and our senior management. If any of these matters are resolved adversely to us, we may be subject to additional fines, penalties, and other sanctions, and could be forced to change our business practices substantially in the relevant jurisdictions. Any such determinations could also result in significant adverse publicity or additional reputational harm, and could result in or complicate other inquiries, investigations, or lawsuits from other regulators in future merger control or conduct investigations. Any of these developments could result in material financial damages, operational restrictions, and harm our business.
We face risks related to our collection, use, transfer, disclosure, and other processing of data, which could result in investigations, inquiries, litigation, fines, legislative, and regulatory action, and negative press about our privacy and data protection practices.
The nature of our business exposes us to claims, including civil lawsuits in the United States such as those related to the 2014 Breach and the 2016 Breach. These and any future data privacy or security incidents could result in violation of applicable U.S. and international privacy, data protection, and other laws. Such violations subject us to individual or consumer class action litigation as well as governmental investigations and proceedings by federal, state, and local regulatory entities in the United States and internationally, resulting in exposure to material civil or criminal liability. Our data security and privacy practices have been the subject of inquiries from government agencies and regulators, not all of which are finally resolved. In April 2018, we entered into an FTC consent decree pursuant to which we agreed, among other things, to implement a comprehensive privacy program, undergo biennial third-party audits, and not misrepresent how we protect consumer information through 2038. In October 2018, the FTC approved the final settlement, which exposes us to penalties, for, amongst other activities, future failure to report security incidents. In November and December 2018, U.K., Dutch and French supervisory authorities imposed fines totaling approximately $1.6 million. We have also entered into settlement agreements with numerous state

35


enforcement agencies. In January 2016, we entered into a settlement with the Office of the New York State Attorney General under which we agreed to enhance our data security practices. In September 2018, we entered into stipulated judgments with the state attorneys general of all 50 U.S. states and the District of Columbia relating to the 2016 Breach, which involved payment of $148 million and assurances that we would enhance our data security and privacy practices. Failure to comply with these and other orders could result in substantial fines, enforcement actions, injunctive relief, and other penalties that may be costly or that may impact our business. We may also assume liabilities for breaches experienced by the companies we acquire as we expand our operations. For example, in April 2018, Careem publicly disclosed and notified relevant regulatory authorities that it had been subject to a data security breach that allowed access to certain personal information of riders and drivers on its platform as of January 14, 2018. If Careem becomes subject to liability as a result of this or other data security breaches or if we fail to remediate this or any other data security breach that Careem or we experience, we may face harm to our brand, business disruption, and significant liabilities. Our general liability insurance and corporate risk program may not cover all potential claims to which we are exposed and may not be adequate to indemnify us for the full extent of our potential liabilities.
This risk is enhanced in certain jurisdictions with stringent data privacy laws and, as we expand our products, offerings, and operations domestically and internationally, we may become subject to amended or additional laws that impose substantial additional obligations related to data privacy. The EU adopted the GDPR in 2016, and it became effective in May 2018. The GDPR applies extraterritorially and imposes stringent requirements for controllers and processors of personal data. Such requirements include higher consent standards to process personal data, robust disclosures regarding the use of personal data, strengthened individual data rights, data breach requirements, limitations on data retention, strengthened requirements for special categories of personal data and pseudonymised (i.e., key-coded) data, and additional obligations for contracting with service providers that may process personal data. The GDPR further provides that EU member states may institute additional laws and regulations impacting the processing of personal data, including (i) special categories of personal data (e.g., racial or ethnic origin, political opinions, and religious or philosophical beliefs) and (ii) profiling of individuals and automated individual decision-making. Such additional laws and regulations could limit our ability to use and share personal or other data, thereby increasing our costs and harming our business and financial condition. Non-compliance with the GDPR (including any non-compliance by any acquired business) is subject to significant penalties, including fines of up to the greater of €20 million or 4% of total worldwide revenue, and injunctions against the processing of personal data. Other jurisdictions outside the EU are similarly introducing or enhancing privacy and data security laws, rules, and regulations, which will increase our compliance costs and the risks associated with non-compliance. For example, the CCPA, which provides new data privacy rights for consumers and new operational requirements for businesses, went into effect in January 2020. The CCPA includes a statutory damages framework and private rights of action against businesses that fail to comply with certain CCPA terms or implement reasonable security procedures and practices to prevent data breaches. Brazil provides another example, having passed the General Data Protection Law (Lei Geral de Proteção de Dados Pessaoais, or LGPD) in 2018, which is expected to go into effect in August 2020.
Additionally, we are subject to laws, rules, and regulations regarding cross-border transfers of personal data, including laws relating to transfer of personal data outside the EEA. We rely on transfer mechanisms permitted under these laws, including the EU Standard Contract Clauses. Such mechanisms have recently received heightened regulatory and judicial scrutiny. If we cannot rely on existing mechanisms for transferring personal data from the EEA, the United Kingdom, or other jurisdictions, we may be unable to transfer personal data of Drivers, consumers, or employees in those regions. In addition, we may be required to disclose personal data pursuant to demands from government agencies, including from state and city regulators as a requirement for obtaining or maintaining a license or otherwise, from law enforcement agencies, and from intelligence agencies. This disclosure may result in a failure or perceived failure by us to comply with privacy and data protection policies, notices, laws, rules, and regulations, could result in proceedings or actions against us in the same or other jurisdictions, and could have an adverse impact on our reputation and brand. In addition, Careem has historically shared certain user data with certain government authorities, which conflicts with our global policies regarding data use, sharing, and ownership. We expect to maintain our data use, sharing, and ownership practices for both our business and Careem’s business, and doing so may cause our relationship with government authorities in certain jurisdictions to suffer, and may result in such government authorities assessing significant fines or penalties against us or shutting down our or Careem’s app on either a temporary or indefinite basis. Further, if any jurisdiction in which we operate changes its laws, rules, or regulations relating to data residency or local computation such that we are unable to comply in a timely manner or at all, we may risk losing our rights to operate in such jurisdictions. This could adversely affect the manner in which we provide our products and offerings and thus materially affect our operations and financial results.
Such data protection laws, rules, and regulations are complex and their interpretation is rapidly evolving, making implementation and enforcement, and thus compliance requirements, ambiguous, uncertain, and potentially inconsistent. Compliance with such laws may require changes to our data collection, use, transfer, disclosure, and other processing and certain other related business practices and may thereby increase compliance costs. Additionally, any failure or perceived failure by us to comply with privacy and data protection policies, notices, laws, rules, and regulations could result in proceedings or actions against us by individuals, consumer rights groups, governmental entities or agencies, or others. We could incur significant costs investigating and defending such claims and, if found liable, significant damages. Further, these proceedings and any subsequent adverse outcomes may subject us to significant penalties and negative publicity. If any of these events were to occur, our business and financial results could be significantly disrupted and adversely affected.

36


Adverse litigation judgments or settlements resulting from legal proceedings in which we may be involved could expose us to monetary damages or limit our ability to operate our business.
We have in the past been, are currently, and may in the future become, involved in private actions, collective actions, investigations, and various other legal proceedings by Drivers, consumers, restaurants, shippers, carriers, employees, commercial partners, competitors or, government agencies, among others. We are subject to litigation relating to various matters including Driver classification, Drivers’ tips and taxes, the Americans with Disabilities Act, antitrust, intellectual property infringement, data privacy, unfair competition, workplace culture, safety practices, and employment and human resources practices. The results of any such litigation, investigations, and legal proceedings are inherently unpredictable and expensive. Any claims against us, whether meritorious or not, could be time consuming, costly, and harmful to our reputation, and could require significant amounts of management time and corporate resources. If any of these legal proceedings were to be determined adversely to us, or we were to enter into a settlement arrangement, we could be exposed to monetary damages or be forced to change the way in which we operate our business, which could have an adverse effect on our business, financial condition, and operating results.
In addition, we regularly include arbitration provisions in our terms of service with end-users. These provisions are intended to streamline the litigation process for all parties involved, as arbitration can in some cases be faster and less costly than litigating disputes in state or federal court. However, arbitration may become more costly for us, or the volume of arbitrations may increase and become burdensome. Further, the use of arbitration provisions may subject us to certain risks to our reputation and brand, as these provisions have been the subject of increasing public scrutiny. To minimize these risks, we may voluntarily limit our use of arbitration provisions, or we may be required to do so, in any legal or regulatory proceeding, either of which could increase our litigation costs and exposure in respect of such proceedings. For example, effective May 15, 2018, we ended mandatory arbitration of sexual misconduct claims by platform users and employees.
Further, with the potential for conflicting rules regarding the scope and enforceability of arbitration on a state-by-state basis, as well as conflicting rules between state and federal law, some or all of our arbitration provisions could be subject to challenge or may need to be revised to exempt certain categories of protection. If our arbitration agreements were found to be unenforceable, in whole or in part, or specific claims were required to be exempted from arbitration, we could experience an increase in our litigation costs and the time involved in resolving such disputes, and we could face increased exposure to potentially costly lawsuits, each of which could adversely affect our business, financial condition, operating results, and prospects.
We have operations in countries known to experience high levels of corruption and are currently subject to inquiries, investigations, and requests for information with respect to our compliance with a number of anti-corruption laws to which we are subject.
We have operations in, and have business relationships with, entities in countries known to experience high levels of corruption. We are subject to the FCPA and other similar laws outside the United States that prohibit improper payments or offers of payments to foreign governments, their officials, and political parties for the purpose of obtaining or retaining business. U.S. and non-U.S. regulators alike continue to focus on the enforcement of these laws, and we may be subject to additional compliance requirements to identify criminal activity and payments to sanctioned parties. Our activities in certain countries with high levels of corruption enhance the risk of unauthorized payments or offers of payments by Drivers, consumers, restaurants, shippers or carriers, employees, consultants, or business partners in violation of various anti-corruption laws, including the FCPA, even though the actions of these parties are often outside our control. Our acquisition of Careem may further enhance this risk because users of Careem’s platform and Careem’s employees, consultants, and business partners may not be familiar with, and may not have been previously subject to, these anti-corruption laws. We plan to provide significant training to Careem’s employees, consultants, and business partners. However, our existing and future safeguards, including training and compliance programs to discourage these practices by such parties, may not prove effective, and such parties may engage in conduct for which we could be held responsible. Additional compliance requirements may compel us to revise or expand our compliance program, including the procedures we use to verify the identity of platform users and monitor international and domestic transactions. We received requests from the DOJ in May 2017 and August 2017 with respect to an investigation into allegations of small payments to police in Indonesia and other potential improper payments in other countries in which we operate or have operated, including Malaysia, China, and India. In December 2019, the Fraud Section of the DOJ’s Criminal Division (the “Fraud Section”) informed us that the Fraud Section closed its inquiry and will not be pursuing enforcement action against us in relation to such matters.
Drivers may become subject to increased licensing requirements, and we may be required to obtain additional licenses or cap the number of Drivers using our platform.
Many Drivers currently are not required to obtain a commercial taxi or livery license in their respective jurisdictions. However, numerous jurisdictions in which we operate have conducted investigations or taken action to enforce existing licensing rules, including markets within Latin America and the Asia-Pacific region, and many others, including countries in Europe, the Middle East, and Africa, have adopted or proposed new laws or regulations that require Drivers to be licensed with local authorities or require us or our subsidiaries to be licensed as a transportation company. Local regulations requiring the licensing of us or Drivers may adversely affect our ability to scale our business and operations. In addition, it is possible that various jurisdictions could impose caps on the number of licensed Drivers or vehicles with whom we may partner or impose limitations on the maximum number of hours a Driver may work, similar to recent regulations that were adopted in Spain and New York City, which have temporarily frozen new vehicle licenses for Drivers using platforms like ours. If we or Drivers become subject to such caps, limitations, or licensing requirements, our business and growth prospects would

37


be adversely impacted.
We may be subject to liability for the means we use to attract and onboard Drivers.
We operate in an industry in which the competition for Drivers is intense. In this highly competitive environment, the means we use to onboard and attract Drivers may be challenged by competitors, government regulators, or individual plaintiffs. For example, putative class actions have been filed by individual plaintiffs against us for alleged violation of the Telephone Consumer Protection Act of 1991, alleging, among other things, that plaintiffs received text messages from us regarding our Driver program without their consent or after indicating to us they no longer wished to receive such text messages. In addition, in early 2017, we settled an investigation by the FTC into statements we made regarding potential Driver earnings and third-party vehicle leasing and financing programs. In connection with this matter, we agreed, among other things, to pay $20 million to the FTC for Driver redress. These lawsuits are expensive and time consuming to defend, and, if resolved adversely to us, could result in material financial damages and penalties, costly adjustments to our business practices, and negative publicity. In addition, we could incur substantial expense and possible loss of revenue if competitors file additional lawsuits or other claims challenging these practices.
Our business depends heavily on insurance coverage for Drivers and on other types of insurance for additional risks related to our business. If insurance carriers change the terms of such insurance in a manner not favorable to Drivers or to us, if we are required to purchase additional insurance for other aspects of our business, or if we fail to comply with regulations governing insurance coverage, our business could be harmed.
We use a combination of third-party insurance and self-insurance mechanisms, including a wholly owned captive insurance subsidiary. Insurance related to our Rides products may include third-party automobile, automobile comprehensive and collision, physical damage, and uninsured and underinsured motorist coverage. We require Drivers to carry automobile insurance in most countries, and in many cases we also maintain insurance on behalf of Drivers. We rely on a limited number of ridesharing insurance providers, particularly internationally, and should such providers discontinue or increase the cost of coverage, we cannot guarantee that we would be able to secure replacement coverage on reasonable terms or at all. For example, one of our insurance providers recently announced early termination of coverage and was replaced with other insurance providers. In addition to insurance related to our Rides products, we maintain other automobile insurance coverage for owned vehicles and employee activity, as well as insurance coverage for non-automotive corporate risks including general liability, workers’ compensation, property, cyber liability, and director and officers’ liability. If our insurance carriers change the terms of our policies in a manner unfavorable to us or Drivers, our insurance costs could increase. The cost of insurance that we maintain on behalf of Drivers is higher in the United States and Canada than in other geographies. Further, if the insurance coverage we maintain is not adequate to cover losses that occur, we could be liable for significant additional costs.
In addition, we and our captive insurance subsidiary are party to certain reinsurance and indemnification arrangements that transfer a significant portion of the risk from the insurance provider to us or our captive insurance subsidiary, which could require us to pay out material amounts that may be in excess of our insurance reserves, resulting in harm to our financial condition. Our insurance reserves account for unpaid losses and loss adjustment expenses for risks retained by us through our captive insurance subsidiary and other risk retention mechanisms. Such amounts are based on actuarial estimates, historical claim information, and industry data. While management believes that these reserve amounts are adequate, the ultimate liability could be in excess of our reserves.
We may be subject to claims of significant liability based on traffic accidents, injuries, or other incidents that are claimed to have been caused by Drivers who use our platform, even when those Drivers are not actively using our platform or when an individual impersonates a Driver. As we expand to include more offerings on our platform, our insurance needs will likely extend to those additional offerings, including Freight, autonomous vehicles, and dockless e-bikes and e-scooters. As a result, our automobile liability and general liability insurance policies may not cover all potential claims related to traffic accidents, injuries, or other incidents that are claimed to have been caused by Drivers who use our platform, and may not be adequate to indemnify us for all liability that we could face. Even if these claims do not result in liability, we could incur significant costs in investigating and defending against them. If we are subject to claims of liability relating to the acts of Drivers or others using our platform, we may be subject to negative publicity and incur additional expenses, which could harm our business, financial condition, and operating results.
In addition, we are subject to local laws, rules, and regulations relating to insurance coverage which could result in proceedings or actions against us by governmental entities or others. Legislation has been passed in many U.S. jurisdictions that codifies these insurance requirements with respect to ridesharing. Additional legislation has been proposed in other jurisdictions that seeks to codify or change insurance requirements with respect to ridesharing. Further, various municipalities have imposed or are considering legislation mandating certain levels of insurance for dockless e-bikes and e-scooters, and service providers and business customers of Freight and Uber for Business may require higher levels of coverage as a condition to entering into certain key contracts with us. Any failure, or perceived failure, by us to comply with local laws, rules, and regulations or contractual obligations relating to insurance coverage could result in proceedings or actions against us by governmental entities or others. These lawsuits, proceedings, or actions may subject us to significant penalties and negative publicity, require us to increase our insurance coverage, require us to amend our insurance policy disclosure, increase our costs, and disrupt our business.
We may be subject to pricing regulations, as well as related litigation or regulatory inquiries.
Our revenue is dependent on the pricing models we use to calculate consumer fares and Driver earnings. Our pricing models, including

38


dynamic pricing, have been, and will likely continue to be, challenged, banned, limited in emergencies, and capped in certain jurisdictions. For example, in 2016, following the filing of a petition in the Delhi High Court relating to surge pricing, we agreed to not calculate consumer fares in excess of the maximum government-mandated fares in New Delhi, India. This practice has now been adopted in all major Indian cities where legal proceedings have limited the use of surge pricing. Further, in 2018, Honolulu, Hawaii became the first U.S. city to pass legislation to cap surge pricing if increased rates exceed the maximum fare set by the city. Additional regulation of our pricing models could increase our operating costs and adversely affect our business. Furthermore, our pricing model has been the subject of litigation and regulatory inquiries related to, among other things, the calculation of and statements regarding consumer fares and Driver earnings (including rates, fees, surcharges, and tolls), as well as the use of surge pricing during emergencies and natural disasters. As a result, we may be forced to change our pricing models in certain jurisdictions, which could harm our revenue or result in a sub-optimal tax structure.
If we are unable to protect our intellectual property, or if third parties are successful in claiming that we are misappropriating the intellectual property of others, we may incur significant expense and our business may be adversely affected.
Our intellectual property includes the content of our website, mobile applications, registered domain names, software code, firmware, hardware and hardware designs, registered and unregistered trademarks, trademark applications, copyrights, trade secrets, inventions (whether or not patentable), patents, and patent applications. We believe that our intellectual property is essential to our business and affords us a competitive advantage in the markets in which we operate. If we do not adequately protect our intellectual property, our brand and reputation may be harmed, Drivers, consumers, restaurants, shippers, and carriers could devalue our products and offerings, and our ability to compete effectively may be impaired.
To protect our intellectual property, we rely on a combination of copyright, trademark, patent, and trade secret laws, contractual provisions, end-user policies, and disclosure restrictions. Upon discovery of potential infringement of our intellectual property, we assess and when necessary, take action to protect our rights as appropriate. We also enter into confidentiality agreements and invention assignment agreements with our employees and consultants and seek to control access to, and distribution of, our proprietary information in a commercially prudent manner. The efforts we have taken to protect our intellectual property may not be sufficient or effective. For example, effective intellectual property protection may not be available in every country in which we currently or in the future will operate. In addition, it may be possible for other parties to copy or reverse-engineer our products and offerings or obtain and use the content of our website without authorization. Further, we may be unable to prevent competitors or other third parties from acquiring or using domain names or trademarks that are similar to, infringe upon, or diminish the value of our domain names, trademarks, service marks, and other proprietary rights. Moreover, our trade secrets may be compromised by third parties or our employees, which would cause us to lose the competitive advantage derived from the compromised trade secrets. Further, we may be unable to detect infringement of our intellectual property rights, and even if we detect such violations and decide to enforce our intellectual property rights, we may not be successful, and may incur significant expenses, in such efforts. In addition, any such enforcement efforts may be time-consuming and may divert management’s attention. Further, such enforcement efforts may result in a ruling that our intellectual property rights are unenforceable or invalid. Any failure to protect or any loss of our intellectual property may have an adverse effect on our ability to compete and may adversely affect our business, financial condition, or operating results.
Companies in the Internet and technology industries, and other patent and trademark holders, including “non-practicing entities,” seeking to profit from royalties in connection with grants of licenses or seeking to obtain injunctions, own large numbers of patents, copyrights, trademarks, and trade secrets and frequently enter into litigation based on allegations of infringement or other violations of intellectual property rights. We have and may in the future continue to receive notices that claim we have misappropriated, misused, or infringed upon other parties’ intellectual property rights.
Furthermore, from time to time we may introduce or acquire new products, including in areas in which we historically have not operated, which could increase our exposure to patent and other intellectual property claims. In addition, we have been sued, and we may in the future be sued, for allegations of intellectual property infringement or threats of trade secret misappropriation. For example, in February 2017, Waymo filed a lawsuit against us alleging, among other things, theft of trade secrets and patent infringement arising from our acquisition of Ottomotto LLC. In February 2018, we entered into a settlement agreement with Waymo. This agreement resolved Waymo’s claims and provided for certain measures, including the joint retention of an independent software expert, to ensure that our autonomous vehicle hardware and software do not misappropriate Waymo intellectual property. In response to certain adverse findings by the independent software expert, we have made design changes to our autonomous vehicle software, which have been reviewed and approved by the independent software expert as embodying no misappropriation of Waymo trade secrets. This review and approval resolves the independent software review process set out in the settlement agreement with Waymo. In addition, in August 2019, a federal grand jury indicted Anthony Levandowski, a cofounder of Ottomotto LLC and a former employee of ours, on charges of theft of trade secrets from Waymo.
Any intellectual property claim against us, regardless of merit, could be time consuming and expensive to settle or litigate, could divert our management’s attention and other resources, and could hurt goodwill associated with our brand. These claims may also subject us to significant liability for damages and may result in us having to stop using technology, content, branding, or business methods found to be in violation of another party’s rights. Further, certain adverse outcomes of such proceedings could adversely affect our ability to compete effectively in existing or future businesses.

39


We may be required or may opt to seek a license for the right to use intellectual property held by others, which may not be available on commercially reasonable terms, or at all. Even if a license is available, we may be required to pay significant royalties, which may increase our operating expenses. We may also be required to develop alternative non-infringing technology, content, branding, or business methods, which could require significant effort and expense and make us less competitive. If we cannot license or develop alternative technology, content, branding, or business methods for any allegedly infringing aspect of our business, we may be unable to compete effectively or we may be prevented from operating our business in certain jurisdictions. Any of these results could harm our operating results.
Our reported financial results may be adversely affected by changes in accounting principles.
The accounting for our business is complicated, particularly in the area of revenue recognition, and is subject to change based on the evolution of our business model, interpretations of relevant accounting principles, enforcement of existing or new regulations, and changes in SEC or other agency policies, rules, regulations, and interpretations, of accounting regulations. Changes to our business model and accounting methods could result in changes to our financial statements, including changes in revenue and expenses in any period, or in certain categories of revenue and expenses moving to different periods, may result in materially different financial results, and may require that we change how we process, analyze, and report financial information and our financial reporting controls.
If we are deemed an investment company under the Investment Company Act, applicable restrictions could have an adverse effect on our business.
The Investment Company Act contains substantive legal requirements that regulate the manner in which “investment companies” are permitted to conduct their business activities. We believe that we have conducted our business in a manner that does not result in being characterized as an “investment company” under the Investment Company Act because we are primarily engaged in a non-investment company business. Although a significant portion of our assets constitute investments in non-controlled entities (including in China), referred to elsewhere in this Annual Report on Form 10-K as minority-owned affiliates, we believe that we are not an investment company as defined by the Investment Company Act. While we intend to conduct our operations such that we will not be deemed an investment company, such a determination would require us to initiate burdensome compliance requirements and comply with restrictions imposed by the Investment Company Act that would limit our activities, including limitations on our capital structure and our ability to transact with affiliates, which would have an adverse effect on our financial condition. To avoid such a determination, we may be required to conduct our business in a manner that does not subject us to the requirements of the Investment Company Act, which could have an adverse effect on our business. For example, we may be required to sell certain of our assets and pay significant taxes upon the sale or transfer of such assets.
Risks Related to Ownership of Our Common Stock
The market price of our common stock has been, and may continue to be, volatile or may decline steeply or suddenly regardless of our operating performance, and we may not be able to meet investor or analyst expectations. You may not be able to resell your shares at or above the price you paid and may lose all or part of your investment.
If you purchase shares of our common stock, you may not be able to resell those shares at or above the price you paid. The market price of our common stock may fluctuate or decline significantly in response to numerous factors, many of which are beyond our control, including:
actual or anticipated fluctuations in MAPCs, Trips, Adjusted EBITDA, Adjusted Net Revenue, Gross Bookings, revenue, or other operating and financial results;
announcements by us or estimates by third parties of actual or anticipated changes in the number of Drivers and consumers on our platform;
variations between our actual operating results and the expectations of our management, securities analysts, investors, the financial community;
actions of securities analysts who initiate or maintain coverage of us, changes in financial estimates by any securities analysts who follow our company, or our failure to meet these estimates or the expectations of investors;
announcements by us or our competitors of significant products or features, technical innovations, acquisitions, strategic partnerships, joint ventures, or capital commitments;
negative media coverage or publicity;
changes in operating performance and stock market valuations of technology companies generally, or those in our industry in particular, including our competitors;
price and volume fluctuations in the overall stock market, including as a result of trends in the economy as a whole;
lawsuits threatened, filed, or decided against us;
developments in legislation or regulatory actions, including interim or final rulings by judicial or regulatory bodies (including

40


any competition authorities blocking, delaying, or subjecting our acquisition of Careem to significant limitations or restrictions on our ability to operate in one or more markets, or requiring us to divest our or Careem’s business in one or more markets);
changes in accounting standards, policies, guidelines, interpretations, or principles;
any major change in our board of directors or management;
any safety incidents or public reports of safety incidents that occur on our platform or in our industry;
statements, commentary, or opinions by public officials that our product offerings are or may be unlawful, regardless of any interim or final rulings by judicial or regulatory bodies; and
other events or factors, including those resulting from war, incidents of terrorism, natural disasters, public health concerns or epidemics, such as the recent coronavirus outbreak, natural disasters, or responses to these events.
In addition, price and volume fluctuations in the stock markets have affected and continue to affect many technology companies’ stock prices. Often, their stock prices have fluctuated in ways unrelated or disproportionate to the companies’ operating performance. In the past, stockholders have filed securities class action litigation following periods of market volatility. For example, beginning in September 2019, several putative class actions were filed in California state and federal courts against us, our directors, certain of our officers, and the underwriters named in our IPO registration statement alleging violations of securities laws in connection with our IPO. Securities litigation could subject us to substantial costs, divert resources and the attention of management from our business, and seriously harm our business. In addition, the occurrence of any of the factors listed above, among others, may cause our stock price to decline significantly, and there can be no assurance that our stock price would recover. As such, you may not be able to sell your shares at or above the price you paid, and you may lose some or all of your investment.
Delaware law and provisions in our amended and restated certificate of incorporation and amended and restated bylaws could make a merger, tender offer, or proxy contest difficult, thereby depressing the trading price of our common stock.
Our amended and restated certificate of incorporation and amended and restated bylaws contain provisions that could depress the trading price of our common stock by acting to discourage, delay, or prevent a change of control of our company or changes in our management that the stockholders of our company may deem advantageous. These provisions include the following:
our board of directors has the right to elect directors to fill vacancies created by the expansion of our board of directors or the resignation, death, or removal of a director, which prevents stockholders from being able to fill vacancies on our board of directors;
advance notice requirements for stockholder proposals, which may reduce the number of stockholder proposals available for stockholder consideration;
limitations on stockholder ability to convene special stockholder meetings, which could make it difficult for our stockholders to adopt desired governance changes;
prohibition on cumulative voting in the election of directors, which limits the ability of minority stockholders to elect director candidates; and
our board of directors is able to issue, without stockholder approval, shares of undesignated preferred stock, which makes it possible for our board of directors to issue preferred stock with voting or other rights or preferences that could impede the success of any attempt to acquire us.
Any provision of our amended and restated certificate of incorporation, amended and restated bylaws, or Delaware law that has the effect of delaying or deterring a change in control could limit the opportunity for our stockholders to receive a premium for their shares of our common stock, and could also affect the price that some investors are willing to pay for our common stock. In addition, under our existing debt instruments, we, and certain of our subsidiaries, are subject to certain limitations on our business and operations, including limitations on certain consolidations, mergers, and sales of assets. For information regarding these and other provisions, see the risk factor titled “-We have incurred a significant amount of debt and may in the future incur additional indebtedness. Our payment obligations under such indebtedness may limit the funds available to us, and the terms of our debt agreements may restrict our flexibility in operating our business.”
Sales, directly or indirectly, of shares of our common stock by existing equityholders could cause our stock price to decline.
Sales, directly or indirectly, of a substantial number of shares of our common stock, or the public perception that these sales might occur, could depress the market price of our common stock and could impair our ability to raise capital through the sale of additional equity securities.

41


Concentration of ownership of our common stock among our existing executive officers, directors, and principal stockholders may prevent new investors from influencing significant corporate decisions, including mergers, consolidations, or the sale of us or all or substantially all of our assets.
As of December 31, 2019 and based on a review of recent SEC filings, our executive officers, directors, and current beneficial owners of 5% or more of our common stock, in the aggregate, beneficially owned approximately 17.6% of our outstanding shares of common stock. These persons, acting together, will be able to significantly influence all matters requiring stockholder approval, including the election of directors and the approval of significant corporate transactions, such as mergers, consolidations, or the sale of us or all or substantially all of our assets. This concentration of ownership may have the effect of delaying or preventing a change of control, including a merger, consolidation, or other business combination involving our company, or discouraging a potential acquirer from otherwise attempting to obtain control, even if that change of control would benefit our other stockholders.
We have broad discretion in how we use the net proceeds from our IPO, and we may not use them effectively.
We cannot specify with any certainty the particular uses of the remaining net proceeds that we have received from our IPO. Our management has broad discretion in applying the net proceeds we received from our IPO. We have used and may use the net proceeds for general corporate purposes, including working capital, operating expenses, and capital expenditures, and we may use a portion of the net proceeds to acquire complementary businesses, products, offerings, or technologies. We have used some of the net proceeds to satisfy tax withholding obligations related to the vesting of RSUs, which vested in connection with our IPO. We may also spend or invest these proceeds in a way with which our stockholders disagree. If our management fails to use these funds effectively, our business could be seriously harmed. Pending their use, the net proceeds from our initial public offering may be invested in a way that does not produce income or that loses value.
If securities or industry analysts either do not publish research about us, or publish inaccurate or unfavorable research about us, our business, or our market, or, if such analysts change their recommendations regarding our common stock adversely, the trading price or trading volume of our common stock could decline.
The trading market for our common stock will be influenced in part by the research and reports that securities or industry analysts may publish about us, our business, our market, or our competitors. If one or more of the analysts initiate research with an unfavorable rating or downgrade our common stock, provide more favorable recommendations about our competitors, or publish inaccurate or unfavorable research about our business, our common stock price would likely decline. If any analyst who may cover us were to cease coverage of us or fail to regularly publish reports on us, we could lose visibility in the financial markets, which in turn could cause the trading price or trading volume of our common stock to decline.
We do not intend to pay cash dividends for the foreseeable future.
We have never declared or paid cash dividends on our capital stock. We currently intend to retain any future earnings to finance the operation and expansion of our business, and we do not expect to declare or pay any cash dividends in the foreseeable future. In addition, certain of our existing debt instruments include restrictions on our ability to pay cash dividends. As a result, you may only receive a return on your investment in our common stock if the market price of our common stock increases.
The requirements of being a public company may strain our resources, result in more litigation, and divert management’s attention from operating our business.
As a public company, we are subject to the reporting requirements of the Exchange Act, the Sarbanes-Oxley Act, the Dodd-Frank Wall Street Reform and Consumer Protection Act, the listing requirements of the NYSE, and other applicable securities rules and regulations. Complying with these rules and regulations has increased our legal and financial compliance costs, make some activities more difficult, time-consuming, or costly, and increase demand on our systems and resources. The Exchange Act requires, among other things, that we file annual, quarterly, and current reports with respect to our business and operating results.
By disclosing information in this Annual Report on Form 10-K and in filings required of a public company, our business and financial condition will become more visible, which we believe may result in threatened or actual litigation, including by competitors and other third parties. If those claims are successful, our business could be seriously harmed. Even if the claims do not result in litigation or are resolved in our favor, the time and resources needed to resolve them could divert our management’s resources and seriously harm our business.
As a result of being a public company, we are obligated to develop and maintain proper and effective internal controls over financial reporting, and any failure to maintain the adequacy of these internal controls may adversely affect investor confidence in our company and, as a result, the value of our common stock.
We are required, pursuant to Section 404 of the Sarbanes-Oxley Act (“Section 404”), to furnish a report by management on, among other things, the effectiveness of our internal control over financial reporting as of December 31, 2020. This assessment will need to include disclosure of any material weaknesses identified by our management in our internal control over financial reporting. In addition, our independent registered public accounting firm will be required to attest to the effectiveness of our internal control over financial reporting as of December 31, 2020. We currently are required to disclose changes in internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting on a quarterly basis.

42


We have commenced the costly and challenging process of compiling the system and processing documentation necessary to perform the evaluation needed to comply with Section 404, and we may not be able to complete our evaluation, testing, and any required remediation in a timely fashion. Our compliance with Section 404 will require that we incur substantial accounting expense and expend significant management efforts. In addition, as our business continues to grow in size and complexity, we are improving our processes and infrastructure to help ensure we can prepare financial reporting and disclosures within the timeline required for a public company. We may need to hire additional accounting and financial staff with appropriate public company experience and technical accounting knowledge to compile the system and process documentation necessary to perform the evaluation needed to comply with Section 404. In addition, prior to completing our internal control assessment under Section 404, we may become aware of and disclose material weaknesses that will require timely remediation. Due to our significant growth, especially with respect to high-growth offerings like Eats, Freight, and New Mobility, we face challenges in consistent performance of controls in response to evolving risks of misstatement. In addition, due to our continuous development of new products and technology solutions, we face challenges in timely and appropriately designing or executing controls. Our financial reporting infrastructure, including our information technology general computer systems and controls, is also evolving in support of our growing business activities and continued enhancement and automation of our internal control over financial reporting, which results in challenges in the design and consistent execution of such controls. During the evaluation and testing process of our internal controls, if we identify one or more material weaknesses in our internal control over financial reporting, we will be unable to assert that our internal control over financial reporting is effective.
We cannot assure you that there will not be material weaknesses in our internal control over financial reporting in the future. Any failure to maintain internal control over financial reporting could severely inhibit our ability to accurately report our financial condition or operating results. If we are unable to conclude that our internal control over financial reporting is effective, or if we or our independent registered public accounting firm determines we have a material weakness in our internal control over financial reporting, we could lose investor confidence in the accuracy and completeness of our financial reports, the market price of our common stock could decline, and we could be subject to sanctions or investigations by the stock exchange on which our securities are listed, the SEC or other regulatory authorities. Failure to remedy any material weakness in our internal control over financial reporting, or to implement or maintain these and other effective control systems required of public companies, could also restrict our future access to the capital markets.
Our amended and restated certificate of incorporation provides that the Court of Chancery of the State of Delaware and, to the extent enforceable, the federal district courts of the United States of America are the exclusive forums for substantially all disputes between us and our stockholders, which could limit our stockholders’ ability to obtain a favorable judicial forum for disputes with us or our directors, officers, or employees.
Our amended and restated certificate of incorporation provides that the Court of Chancery of the State of Delaware is the exclusive forum for the following types of actions or proceedings under Delaware statutory or common law:
any derivative action or proceeding brought on our behalf;
any action asserting a breach of fiduciary duty;
any action asserting a claim against us or our directors, officers, or employees arising under the Delaware General Corporation Law, our amended and restated certificate of incorporation, or our amended and restated bylaws;
any action regarding our amended and restated certificate of incorporation or our amended and restated bylaws;
any action as to which the Delaware General Corporation Law confers jurisdiction to the Court of Chancery of the State of Delaware; and
any action asserting a claim against us that is governed by the internal-affairs doctrine.
This provision would not apply to suits brought to enforce a duty or liability created by the Exchange Act or any other claim for which the U.S. federal courts have exclusive jurisdiction.
Our amended and restated certificate of incorporation will provide that the federal district courts of the United States of America will be the exclusive forum for resolving any complaint asserting a cause of action arising under the Securities Act of 1933, as amended (the “Securities Act”), subject to and contingent upon a final adjudication in the State of Delaware of the enforceability of such exclusive forum provision.
These exclusive-forum provisions may limit a stockholder’s ability to bring a claim in a judicial forum that it finds favorable for disputes with us or our directors, officers, or other employees, which may discourage lawsuits against us and our directors, officers, and other employees. If any other court of competent jurisdiction were to find either exclusive-forum provision in our amended and restated certificate of incorporation to be inapplicable or unenforceable, we may incur additional costs associated with resolving the dispute in other jurisdictions, which could seriously harm our business. For example, the Court of Chancery of the State of Delaware recently determined that a provision stating that U.S. federal district courts are the exclusive forum for resolving any complaint asserting a cause of action arising under the Securities Act is not enforceable. However, this decision may be reviewed and ultimately overturned by the Delaware Supreme Court.

43


ITEM 1B. UNRESOLVED STAFF COMMENTS
Not applicable.
ITEM 2. PROPERTIES
As of December 31, 2019, we leased office facilities around the world totaling 10.0 million square feet, including 2.4 million square feet for our corporate headquarters in San Francisco, California. We are in the process of constructing new Bay Area offices, including our 1.1 million square foot San Francisco headquarters, which we expect to open in 2020. During 2019, we purchased 593 acres of land in Pennsylvania to build a test track for the purpose of testing the performance of autonomous vehicles, as well as an office building. This land is used primarily for our ATG and Other Technology Programs segment.
We believe our facilities, which are generally used by all of our reportable segments, are adequate and suitable for our current needs and that should it be needed, suitable additional or alternative space will be available to accommodate our operations.
ITEM 3. LEGAL PROCEEDINGS
We are a party to various legal actions and government investigations, and similar or other actions could be brought against us in the future. The most significant of these matters are described below.
Legal Proceedings Described in Note 15 to Our Consolidated Financial Statements
Note 15 - Commitments and Contingencies to our consolidated financial statements for the year ended December 31, 2019 contained in this Annual Report on Form 10-K includes information on legal proceedings that constitute material contingencies for financial reporting purposes that could have a material adverse effect on our consolidated financial position or liquidity if they were resolved in a manner that is adverse to us. This item should be read in conjunction with Note 15 for information regarding the following material legal proceedings, which information is incorporated into this item by reference:
AB5 Lawsuits and Governmental Inquiries
O’Connor, et al., v. Uber Technologies, Inc., et al and Yucesoy v. Uber Technologies, Inc., et al.
State Unemployment Tax Proceedings
Google v. Levandowski; Google v. Levandowski & Ron
Copenhagen Criminal Prosecution
Aslam, Farrar, Hoy and Mithu v. Uber B.V., Uber Britannia Ltd. and Uber London Ltd.
Legal Proceedings That Are Not Described in Note 15 to Our Consolidated Financial Statements
In addition to the matters that are identified in Note 15 to our consolidated financial statements for the year ended December 31, 2019 contained in this Annual Report on Form 10-K, and incorporated into this item by reference, the following matter also constitutes a material pending legal proceeding, other than ordinary course litigation incidental to our business, to which we are or any of our subsidiaries is a party.
Australia Class Action
In May 2019, an Australian law firm filed a class action in the Supreme Court of Victoria, Australia, against us and certain of our subsidiaries, on behalf of certain participants in the taxi and hire-car industry. The plaintiff alleges that the Uber entities conspired to injure the group members during the period 2014 to 2017 by either directly breaching transport legislation or commissioning offenses against transport legislation by UberX Rides Drivers in Australia. We deny these allegations and intend to vigorously defend against the lawsuit.
Other Legal Proceedings
While it is not possible to determine the outcome of the legal actions, investigations, and proceedings brought against us, we believe that, except for the matters described above, the resolution of all such matters will not have a material adverse effect on our consolidated financial position or liquidity, but could be material to our consolidated results of operations in any one accounting period. We are currently involved in, and may in the future be involved in, legal proceedings, litigation, claims, and government investigations in the ordinary course of business. In addition, the nature of our business exposes us to claims related to the classification of Drivers and the compliance of our business with applicable law. This risk is enhanced in certain jurisdictions outside the United States where we may be less protected under local laws than we are in the United States. Although the results of the legal proceedings, claims, and government investigations in which we are involved cannot be predicted with certainty, we do not believe that the final outcome of these matters is reasonably likely to have a material adverse effect on our business, financial condition, or operating results. Regardless of final outcomes, however, any such legal proceedings, claims, and government investigations may nonetheless impose a significant burden on management and employees and may come with costly defense costs or unfavorable preliminary and interim rulings.

44


ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.
PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
Market Information for Common Stock
Our common stock has been listed on the New York Stock Exchange (“NYSE”) under the symbol “UBER” since May 10, 2019. Prior to that date, there was no public trading market for our common stock.
Holders of our Common Stock
As of February 19, 2020, there were 387 holders of record of our common stock. The actual number of stockholders is greater than this number of record holders and includes stockholders who are beneficial owners but whose shares are held in street name by brokers and other nominees.
Dividend Policy
We have never declared or paid cash dividends on our capital stock. We intend to retain all available funds and future earnings, if any, to fund the development and expansion of our business, and we do not anticipate declaring or paying any cash dividends in the foreseeable future. The terms of certain of our outstanding debt instruments restrict our ability to pay dividends or make distributions on our common stock, and we may enter into credit agreements or other borrowing arrangements in the future that will restrict our ability to declare or pay cash dividends or make distributions on our capital stock. Any future determination regarding the declaration and payment of dividends, if any, will be at the discretion of our board of directors and will depend on then-existing conditions, including our financial condition, operating results, contractual restrictions, capital requirements, business prospects, and other factors our board of directors may deem relevant.
Unregistered Sales of Equity Securities and Use of Proceeds
Unregistered Sales of Equity Securities
From January 1, 2019 through May 13, 2019 (the date of the filing of our registration statement on Form S-1), we granted to our directors, officers, employees, consultants and other service providers restricted stock units for an aggregate 40 million shares of our common stock under our 2013 Equity Incentive Plan.
On May 16, 2019, we closed a private placement investment by PayPal, Inc. in which we issued and sold 11 million shares of our common stock at a purchase price of $45.00 per share and received aggregate proceeds of $500 million.
The foregoing transaction(s) did not involve any underwriters, any underwriting discounts or commissions, or any public offering. We believe the offers, sales, and issuances of the above securities were exempt from registration under the Securities Act by virtue of Section 4(a)(2) of the Securities Act (or Regulation D or Regulation S promulgated thereunder), because the issuance of securities to the recipient did not involve a public offering, or in reliance on Rule 701 because the transactions were pursuant to compensatory benefit plans or contracts relating to compensation as provided under such rule. The recipients of the securities in each of these transactions represented their intentions to acquire the securities for investment only and not with a view to or for sale in connection with any distribution thereof. All recipients had adequate access, through their relationships with us or otherwise, to information about us. The issuances of these securities were made without any general solicitation or advertising.
Use of Proceeds
On May 14, 2019, we closed our initial public offering (“ IPO”), in which we sold 180 million shares of our common stock at a price of $45.00 per share. The offer and sale of the shares in the IPO were registered under the Securities Act pursuant to an effective registration statement on Form S-1 (File No. 333-230812). We raised approximately $8.0 billion in net proceeds after deducting underwriting discounts and commissions of $106 million and offering expenses. We have used a portion of the net proceeds, and intend to use the remainder of the net proceeds, from our IPO for general corporate purposes, including working capital, operating expenses and capital expenditures. Additionally, we may use a portion of the net proceeds we received from our IPO to acquire businesses, products, services, or technologies. The representatives of the underwriters of our IPO were Morgan Stanley & Co. LLC and Goldman Sachs & Co. LLC. No payments were made by us to directors, officers or persons owning ten percent or more of our common stock or to their associates, or to our affiliates, other than payments in the ordinary course of business to officers for salaries and to non-employee directors pursuant to our director compensation policy.
Performance Graph
This performance graph shall not be deemed “soliciting material” or to be “filed” with the SEC for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities under that Section, and shall not be deemed to be incorporated by reference into any filing of Uber Technologies, Inc. under the Securities Act, or the Exchange Act.

45


The following graph compares the cumulative total return to stockholders on our common stock relative to the cumulative total returns of the Standard & Poor’s 500 Index, (“S&P 500”), and the S&P 500 Information Technology Sector Index (“S&P 500 IT”). An investment of $100 (with reinvestment of all dividends) is assumed to have been made in our common stock and in each index on May 10, 2019, the date our common stock began trading on the NYSE, and its relative performance is tracked through December 31, 2019. The returns shown are based on historical results and are not intended to suggest future performance.
stockgraph-q42019.jpg
ITEM 6. SELECTED FINANCIAL DATA
The following selected consolidated financial data should be read in conjunction with Item 7 “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our consolidated financial statements and the related notes appearing in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K. The selected audited consolidated financial data in this section are not intended to replace our audited consolidated financial statements and the related notes and are qualified in their entirety by the audited consolidated financial statements and the related notes included elsewhere in this Annual Report on Form 10-K. Our historical results are not necessarily indicative of our results in any future period.
The selected consolidated statement of operations and comprehensive loss data for the year ended December 31, 2015 and the selected consolidated balance sheet data as of December 31, 2015 have been derived from our accounting records and have been prepared on the same basis as the audited consolidated financial statements included elsewhere in this Annual Report on Form 10-K.

46


 
Year Ended December 31,
 
2015 (1)
 
2016 (1)
 
2017
 
2018
 
2019
 
(Unaudited)
 
 
 
 
 
 
 
 
 
(In millions, except share amounts which are reflected in thousands, and per share amounts)
Consolidated Statements of Operations Data:
 
 
 
 
 
 
 
 
 
Revenue
$
1,995

 
$
3,845

 
$
7,932

 
$
11,270

 
$
14,147

Total costs and expenses (2)
3,334

 
6,868

 
12,012

 
14,303

 
22,743

Loss from operations
(1,339
)
 
(3,023
)
 
(4,080
)
 
(3,033
)
 
(8,596
)
Income (loss) from continuing operations before income taxes and loss from equity method investment (3)
(1,603
)
 
(3,218
)
 
(4,575
)
 
1,312

 
(8,433
)
Income (loss) from discontinued operations, net of income taxes (4)
(1,098
)
 
2,876

 

 

 

Net income (loss) attributable to Uber Technologies, Inc.
(2,688
)
 
(370
)
 
(4,033
)
 
997

 
(8,506
)
Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders:
 
 
 
 
 
 
 
 
 
Basic and diluted net income (loss) per common share: (5)
 
 
 
 
 
 
 
 
 
Continuing operations
$
(3.89
)
 
$
(7.89
)
 
$
(9.46
)
 
$

 
$
(6.81
)
Discontinued operations
(2.68
)
 
6.99

 

 

 

Basic and diluted net income (loss) per common share
$
(6.57
)
 
$
(0.90
)
 
$
(9.46
)
 
$

 
$
(6.81
)
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:
 
 
 
 
 
 
 
 
 
Basic
408,838

 
411,501

 
426,360

 
443,368

 
1,248,353

Diluted
408,838

 
411,501

 
426,360

 
478,999

 
1,248,353

(1) 
On January 1, 2017, we adopted ASC 606 on a full retrospective basis. Accordingly, our audited consolidated financial statements for 2016 were recast to conform to ASC 606. See Note 1 - Description of Business and Summary of Significant Accounting Policies and Note 2 - Revenue included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K. Comparative information for 2015 continues to be reported under the accounting standards in effect for this period and has not been recast to conform to ASC 606.
(2) 
Total costs and expenses include $209 million$128 million$137 million, $172 million and $4.6 billion of stock-based compensation for the years ended December 31, 2015, 2016, 2017, 2018 and 2019, respectively. For the year ended December 31, 2019, total costs and expenses included $3.6 billion of stock-based compensation expense for awards with a performance-based vesting condition satisfied upon our IPO. For additional information, see Note 11 - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
(3) 
Income (loss) from continuing operations before income taxes and loss from equity method investment in 2018 includes a $2.3 billion gain on the sale of the our Southeast Asia operations, a $2.0 billion unrealized gain on our non-marketable equity securities related to Didi and a $954 million gain on the disposal of our Uber Russia and the Commonwealth of Independent States (“Russia/CIS”) operations. For additional information, see Note 10 - Supplemental Financial Statement Information to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
(4) 
In 2016, income (loss) from discontinued operations, net of income taxes reflects a gain on disposition of discontinued operations related to the divestiture of Uber China, partially offset by the loss from operations from Uber China.
(5) 
For a description of our computation of basic and diluted net income (loss) per common share see Note 1 - Description of Business and Summary of Significant Accounting Policies and Note 13 - Net Income (Loss) Per Share to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.

47


 
As of December 31,
 
2015 (1)
 
2016 (1)
 
2017
 
2018
 
2019 (2), (3)
 
(Unaudited)
 
 
 
 
 
 
 
 
 
(In millions)
Consolidated Balance Sheet Data:
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
4,188

 
$
6,241

 
$
4,393

 
$
6,406

 
$
10,873

Short-term investments

 

 

 

 
440

Working capital (3)
4,644

 
4,589

 
2,990

 
4,399

 
8,286

Total assets
6,740

 
15,713

 
15,426

 
23,988

 
31,761

Long-term debt, net of current portion
1,423

 
3,087

 
3,048

 
6,869

 
5,707

Redeemable convertible preferred stock warrant liability
3

 
211

 
125

 
52

 

Total liabilities
4,078

 
9,198

 
11,773

 
17,196

 
16,578

Redeemable convertible preferred stock
6,256

 
11,111

 
12,210

 
14,177

 

Additional paid-in capital
120

 
209

 
320

 
668

 
30,739

Accumulated deficit
(4,265
)
 
(4,806
)
 
(8,874
)
 
(7,865
)
 
(16,362
)
Total equity (deficit)
(4,146
)
 
(4,596
)
 
(8,557
)
 
(7,385
)
 
14,872

(1) 
On January 1, 2017, we adopted ASC 606 on a full retrospective basis. Accordingly, our audited consolidated financial statements for 2016 were recast to conform to ASC 606. See Note 1 - Description of Business and Summary of Significant Accounting Policies and Note 2 - Revenue included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K. Comparative information for 2015 continues to be reported under the accounting standards in effect for this period and has not been recast to conform to ASC 606.
(2) 
On January 1, 2019, we adopted ASC 842, “Leases” (“ASC 842”) using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated for periods before January 1, 2019. For additional information, see Note 1 - Description of Business and Summary of Significant Accounting Policies included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
(3) 
On May 14, 2019, we closed our IPO, issued and sold 180 million shares of our common stock and received net proceeds of approximately $8.0 billion. Upon closing of the IPO, (i) all our outstanding redeemable convertible preferred stock automatically converted to common stock; ii) holders of convertible notes elected to convert all outstanding notes into common stock; and, iii) an outstanding warrant (exercisable upon the closing of the IPO) was exercised to purchase common stock. For additional information, see Note 1 - Description of Business and Summary of Significant Accounting Policies included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
(4) 
Working capital is defined as total current assets less total current liabilities. See our audited consolidated financial statements and the related notes included in this Annual Report on Form 10-K for further details regarding our current assets and current liabilities as of December 31, 2018 and 2019.
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
In addition to our historical consolidated financial information, the following discussion contains forward-looking statements that reflect our plans, estimates, and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements. You should review the sections titled “Special Note Regarding Forward-Looking Statements” for a discussion of forward-looking statements and in Part I, Item 1A, “Risk Factors”, for a discussion of factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis and elsewhere in this Annual Report on Form 10-K.
Overview
We are a technology platform that uses a massive network, leading technology, operational excellence and product expertise to power movement from point A to point B. We develop and operate proprietary technology applications supporting a variety of offerings on our platform. We connect consumers with providers of ride services, restaurants and food delivery services, public transportation networks, e-bikes, e-scooters and other personal mobility options. We use this same network, technology, operational excellence and product expertise to connect shippers with carriers in the freight industry. We are also developing technologies that provide autonomous driving vehicle solutions to consumers, networks of vertical take-off and landing vehicles and new solutions to solve everyday problems.

48


Financial and Operational Highlights
 
 
Year Ended December 31,
 
 
 
 
 
 
(In millions, except percentages)
 
2017
 
2018
 
2019
 
2017 to 2018
% Change
 
2018 to 2019
% Change
 
2018 to 2019
% Change
(Constant Currency
(1))
Monthly Active Platform Consumers (“MAPCs”) (2), (3)
 
68

 
91

 
111

 
34
%
 
22
 %
 
 
Trips (2)
 
3,736

 
5,220

 
6,904

 
40
%
 
32
 %
 
 
Gross Bookings (2)
 
$
34,409

 
$
49,799

 
$
65,001

 
45
%
 
31
 %
 
35
%
Revenue
 
$
7,932

 
$
11,270

 
$
14,147

 
42
%
 
26
 %
 
28
%
Adjusted Net Revenue (1), (2)
 
$
7,203

 
$
10,297

 
$
12,897

 
43
%
 
25
 %
 
28
%
Net income (loss) attributable to Uber Technologies, Inc. (4)
 
$
(4,033
)
 
$
997

 
$
(8,506
)
 
125
%
 
**

 
 
Rides Adjusted EBITDA
 
$
388

 
$
1,541

 
$
2,071

 
297
%
 
34
 %
 
 
Adjusted EBITDA (1), (2)
 
$
(2,642
)
 
$
(1,847
)
 
$
(2,725
)
 
30
%
 
(48
)%
 
 
(1) See the section titled “Reconciliations of Non-GAAP Financial Measures” for more information and reconciliations to the most directly comparable GAAP financial measure.
(2) See the section titled “Certain Key Metrics and Non-GAAP Financial Measures” below for more information.
(3) MAPCs presented for annual periods are MAPCs for the fourth quarter of the year. The 2018 MAPCs exclude the impact of our 2018 Divested Operations.
(4) Net income (loss) attributable to Uber Technologies, Inc. includes stock-based compensation expense of $137 million, $172 million and $4.6 billion during the years ended December 31, 2017, 2018 and 2019, respectively.
** Percentage not meaningful.
Highlights for 2019
In 2019, we crossed the 100 million mark for MAPCs, ending the year with 111 million MAPCs or 22% growth compared to 2018, while also seeing a 68% increase in the number of consumers using both Rides and Eats.
Gross Bookings grew over $15 billion for the third consecutive year, up to $65.0 billion or 35%, on a constant currency basis. Revenue and Adjusted Net Revenue grew to $14.1 billion and $12.9 billion, respectively, with quarterly growth rates accelerating throughout 2019 and ending with a full-year Take Rate of 19.8%.
Rides Adjusted EBITDA grew $530 million to $2.1 billion, exiting the year with a record quarter Rides Adjusted EBITDA profit of $742 million which more than covered our Corporate G&A and Platform R&D in the fourth quarter of 2019. Rides Adjusted EBITDA margin as a percentage of Rides revenue and Rides Adjusted Net Revenue improved every quarter in 2019.
Eats Gross Bookings grew $6.6 billion to $14.5 billion, growing 83%, or 87% on a constant currency basis. Eats revenue grew 72%, or 76% on a constant currency basis. Eats Adjusted Net Revenue grew 82%, or 86% on a constant currency basis, while Eats full-year Take Rate was 9.5%.
We continued to expand our other offerings, including Freight and Other Bets, resulting in a combined revenue growth of 128%.
We ended the year with $11.3 billion in cash, cash equivalents and short-term investments.
2019 Significant Developments
Driver Appreciation Award
In April 2019, we paid a $299 million Driver appreciation award to Drivers who met certain criteria. The payment was accounted for as a Driver incentive in the second quarter of 2019.
Initial Public Offering
On May 9, 2019, our registration statement on Form S-1 (File No. 333-230812) related to our initial public offering (“IPO”) was declared effective by the SEC, and our common stock began trading on the NYSE on May 10, 2019. Our IPO closed on May 14, 2019. For additional information, see Note 1 - Description of Business and Summary of Significant Accounting Policies included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.

49


PayPal, Inc. (“PayPal”) Private Placement
On May 16, 2019, we closed a private placement by PayPal in which we issued and sold 11 million shares of our common stock at a purchase price of $45.00 per share and received aggregate proceeds of $500 million. Additionally, we and PayPal agreed to extend our global partnership, including a commitment to jointly explore certain commercial collaborations.
Segment Change
During the third quarter of 2019, following a number of leadership and organizational changes, the chief operating decision maker (“CODM”) changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, we determined that we have five operating and reportable segments: Rides, Eats, Freight, Other Bets, and ATG and Other Technology Programs. For additional information, see Note 14 - Segment Information and Geographic Information included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
ATG Investment: Preferred Unit Purchase Agreement
In July 2019, the investment by the ATG Investors in ATG was consummated. We received, in aggregate, consideration of $1.0 billion from Softbank, Toyota, and DENSO (collectively the “ATG Investors”). For additional information, see Note 17 - Non-Controlling Interests to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
2027 Senior Notes
In September 2019, we issued 7.5% senior unsecured notes with an aggregate principal amount of $1.2 billion due on September 15, 2027 in a private placement offering. For additional information, see Note 8 - Long-Term Debt and Revolving Credit Arrangements to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Pending Acquisition of Majority Ownership in Cornershop
In October 2019, we agreed to purchase a controlling interest in Cornershop, an online grocery delivery platform operating primarily in Chile and Mexico. For additional information, see Note 1 - Description of Business and Summary of Significant Accounting Policies to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
U.S. Insurance Carrier Changes
In October 2019, James River Group companies (“James River”) delivered a notice of early cancellation of all insurance policies (primarily auto insurance policies) issued to one of our wholly-owned subsidiaries, effective December 31, 2019, two-months earlier than the contractual expiration on February 29, 2020. In the fourth quarter of 2019, James River withdrew all funds previously held in a trust account. These funds continue to serve as collateral for our current and future claim settlement obligations under the indemnification agreements for these insurance policies issued by James River. Effective December 31, 2019, we executed insurance policies with new and existing carriers to provide the same coverage as provided under the James River policies. For additional information, see Note 1 - Description of Business and Summary of Significant Accounting Policies to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Recent Developments
Acquisition of Careem
On January 2, 2020, we acquired all entities of Careem Inc. and its subsidiaries, (collectively “Careem”) in jurisdictions where we received regulatory approval or did not require regulatory approval. For additional information, see Note 20 - Subsequent Events to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Divestiture of Uber Eats India to Zomato
On January 21, 2020, we entered into a definitive agreement and completed the divestiture of our food delivery operations in India (“Uber Eats India”) to Zomato Media Private Limited (“Zomato”). For additional information, see Note 20 - Subsequent Events to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.

50


Legal and Regulatory Developments
California State Assembly Bill 5 (“AB5”)
AB5 is a recently enacted statute that codifies a test to determine whether a worker is an employee under California law. The test is referred to as the “ABC” test, and was originally handed down by the California Supreme Court in Dynamex Operations v. Superior Court in 2018. Under the ABC test, workers performing services for a hiring entity are considered employees unless the hiring entity can demonstrate three things: the worker (A) is free from the hiring entity’s control, (B) performs work that is outside the usual course of the hiring entity’s business, and (C) customarily engages in the independent trade, work or type of business performed for the hiring entity. AB5 went into effect in January 2020.
AB5 provides a mechanism for determining whether workers of a hiring entity are employees or independent contractors, but the new law does not result in any immediate change in how workers are classified. If the State of California, cities or municipalities, or workers disagree with how a hiring entity classifies workers, AB5 sets forth the test for evaluating their classification. A similar ABC test was adopted more than 10 years ago in Massachusetts.
We continue to evaluate the impact of AB5 on our business. In January 2020, we introduced a number of product changes in California intended to, among other things, provide Drivers with more information about rider destinations, trip distance, and expected fares, display prices more clearly, and allow users to select preferred drivers, all of which are intended to further strengthen the independence of Drivers in California and protect their ability to work flexibly when using the Uber platform. In addition, we are considering legal responses, additional potential business changes, a potential legislative amendment and have filed a California state ballot initiative which will be voted on in November 2020. The ballot initiative does not ask for exemption from AB5, although many other industries in California received an exemption from the ABC test through special amendments. Instead, we are working to provide voters with an opportunity to support a framework that advocates for legal certainty regarding the status of independent work, and seeks to protect worker flexibility and the quality of on-demand work, while establishing the following:
a guaranteed minimum earnings standard for Drivers;
occupational/accident insurance for injury protection;
healthcare subsidies; and
protection against discrimination and harassment.
As we explore legal options, we have received and expect to continue to receive claims by or on behalf of Drivers that claim that the Drivers have been misclassified. The Company believes that these claims are without merit and intends to defend itself vigorously.
For a discussion of risk factors related to AB5, including how AB5 may impact our business, result of operations, financial position and operating condition, see the risk factor titled “-Our business would be adversely affected if Drivers were classified as employees” included in Part I, Item 1A, “Risk Factors”, and Note 15 - Commitments and Contingencies to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Transport for London (“TfL”)
TfL denied our application for a new license on November 25, 2019. We are continuing to operate in London, while we have appealed TfL’s decision and expect a hearing in Westminster Magistrates Court in mid-2020. We are taking steps to address issues identified by TfL (such as information technology service management processes) and also plan to roll out additional systems to strengthen identity confirmation of Rides Drivers, which may include a facial matching process, which we believe are the most robust in the industry.
Certain Key Metrics and Non-GAAP Financial Measures
Unless otherwise noted, all of our key metrics exclude historical results from China, Russia/CIS, and Southeast Asia, geographies where we previously had operations through the first quarter of 2018 and where we now participate solely through our minority-owned affiliates.
Adjusted Net Revenue and Adjusted EBITDA, as well as revenue and ANR growth rates in constant currency, are non-GAAP financial measures. For more information about how we use these non-GAAP financial measures in our business, the limitations of these measures, and a reconciliation of these measures to the most directly comparable GAAP financial measures, see the section titled “Reconciliations of Non-GAAP Financial Measures.”
Monthly Active Platform Consumers. MAPCs is the number of unique consumers who completed a Rides or New Mobility ride or received an Eats meal on our platform at least once in a given month, averaged over each month in the quarter. While a unique consumer can use multiple product offerings on our platform in a given month, that unique consumer is counted as only one MAPC. We use MAPCs to assess the adoption of our platform and frequency of transactions, which are key factors in our penetration of the countries in which we operate.

51


mapcs-q42019.jpg
Trips. We define Trips as the number of completed consumer Rides or New Mobility rides and Eats meal deliveries in a given period. For example, an UberPOOL ride with three paying consumers represents three unique Trips, whereas an UberX ride with three passengers represents one Trip. We believe that Trips are a useful metric to measure the scale and usage of our platform.
trips-q42019.jpg
Gross Bookings. We define Gross Bookings as the total dollar value, including any applicable taxes, tolls, and fees, of Rides and New Mobility rides, Eats meal deliveries, and amounts paid by Freight shippers, in each case without any adjustment for consumer discounts and refunds, Driver and Restaurant earnings, and Driver incentives. Gross Bookings do not include tips earned by Drivers. Gross Bookings are an indication of the scale of our current platform, which ultimately impacts revenue.
gb-q42019.jpg
 
 
 Q1
2018

 
 Q2
2018

 
 Q3
2018

 
 Q4
2018

 
 Q1
2019

 
Q2
2019

 
Q3
2019

 
Q4
2019

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rides
 
$
9,380

 
$
10,166

 
$
10,488

 
$
11,479

 
$
11,446

 
$
12,188

 
$
12,554

 
$
13,512

Eats
 
1,473

 
1,774

 
2,111

 
2,561

 
3,071

 
3,386

 
3,658

 
4,374

Freight
 
40

 
70

 
123

 
126

 
128

 
167

 
223

 
219

Other Bets
 

 
2

 
3

 
3

 
4

 
15

 
30

 
26

Adjusted Net Revenue. See the section titled “Reconciliations of Non-GAAP Financial Measures” for our definition and a reconciliation to the most directly comparable GAAP financial measure.

52


Take Rate is defined as Adjusted Net Revenue as a percentage of Gross Bookings. For purposes of Take Rate, Gross Bookings include the impact of our 2018 Divested Operations, defined as operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of our Yandex.Taxi joint venture.
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted Net Revenue
 
$
7,203

 
$
10,297

 
$
12,897

 
43
%
 
25
%
2019 Compared to 2018
Adjusted Net Revenue increased $2.6 billion, or 25%, primarily driven by growth in Trips and Gross Bookings within Rides and Eats. Rides Take Rate was 21.4%, down from 21.9% in 2018, primarily driven by an increase in incentive spend in Latin America. Eats Take Rate was 9.5%, slightly down from 9.6% in 2018, primarily due to an increase in Delivery People and restaurant payments coupled with higher delivery and subscription discounts, partially offset by lower incentive spend in the U.S. and Canada markets.
Adjusted EBITDA. See the section titled “Reconciliations of Non-GAAP Financial Measures” for our definition and a reconciliation of net income (loss) attributable to Uber Technologies, Inc. to Adjusted EBITDA.
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
 
$
(2,642
)
 
$
(1,847
)
 
$
(2,725
)
 
30
%
 
(48
)%
2019 Compared to 2018
Adjusted EBITDA loss increased $878 million, or 48%, primarily attributable to continued investments within our non-Rides offerings and an increase in corporate overhead as we grow the business. These investments drove an increase in our Adjusted EBITDA loss margin as a percentage of Adjusted Net Revenue of (3)% to (21)%.
Components of Results of Operations
The following discussion on trends in our components of results of operations excludes IPO related impacts as well as the Driver appreciation award of $299 million, both of which occurred during the second quarter of 2019. The Driver appreciation award was accounted for as a Driver incentive. For additional information about our IPO, see Note 1 - Description of Business and Summary of Significant Accounting Policies to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Revenue
We generate substantially all of our revenue from fees paid by Drivers and Restaurants for use of our platform. We have concluded that we are an agent in these arrangements as we arrange for other parties to provide the service to the end-user. Under this model, revenue is net of Driver and Restaurant earnings and Driver incentives. We act as an agent in these transactions by connecting consumers to Drivers and Restaurants to facilitate a Trip or meal delivery service.
For additional discussion related to our revenue, see the section titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations - Critical Accounting Policies and Estimates - Revenue Recognition,” Note 1 - Description of Business and Summary of Significant Accounting Policies - Revenue Recognition, and Note 2 - Revenue to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Cost of Revenue, Exclusive of Depreciation and Amortization
Cost of revenue, exclusive of depreciation and amortization, consists primarily of insurance costs, credit card processing fees, hosting and co-located data center expenses, mobile device and service expenses, amounts related to fare chargebacks and other credit card losses, excess Driver incentives, and costs incurred with carriers for Freight transportation. Insurance expenses include coverage for auto liability, general liability, uninsured and underinsured motorist liability, and auto physical damage related to our Rides products and Eats offering. Excess Driver incentives are primarily related to our Rides products in emerging markets and our Eats offering.
We expect that cost of revenue, exclusive of depreciation and amortization, will increase on an absolute dollar basis for the foreseeable future to the extent we continue to see growth on the platform. As Trips increase, we expect related increases for insurance costs, credit card processing fees, hosting and co-located data center expenses, and other cost of revenue, exclusive of depreciation and amortization. Cost of revenue, exclusive of depreciation and amortization, may vary as a percentage of revenue from period to period based on our investments in our business, including excess Driver incentives, and our Freight offering and New Mobility products, each of which have higher costs as a percentage of revenue than our Rides and Eats products, as we are the principal in these arrangements, as well as the cost of scooters, which are expensed once placed in service.

53


Operations and Support
Operations and support expenses consist primarily of compensation expenses, including stock-based compensation to employees who support operations in cities, Driver operations employees, community management employees, and platform user support representatives, as well as costs for allocated overhead and those associated with Driver background checks.
We expect that operations and support expenses will increase on an absolute dollar basis for the foreseeable future as we continue to grow our operations and hire additional employees and platform user support representatives. To the extent we are successful in becoming more efficient in supporting platform users, we would expect operations and support expenses as a percentage of revenue to decrease over the long term.
Sales and Marketing
Sales and marketing expenses consist primarily of compensation expenses, including stock-based compensation to sales and marketing employees, advertising expenses, expenses related to consumer acquisition and retention, including consumer discounts, rider facing loyalty programs, promotions, refunds, and credits, Driver referrals, and allocated overhead. We expense advertising and other promotional expenditures as incurred.
We expect that sales and marketing expenses will increase on an absolute dollar basis and vary from period to period as a percentage of revenue for the foreseeable future as we plan to continue to invest in sales and marketing to grow the number of platform users and increase our brand awareness. The trend and timing of our brand marketing expenses will depend in part on the timing of marketing campaigns.
Research and Development
Research and development expenses consist primarily of compensation expenses for engineering, product development, and design employees, including stock-based compensation, expenses associated with ongoing improvements to, and maintenance of, our platform offerings, and ATG and Other Technology Programs development expenses, as well as allocated overhead. We expense substantially all research and development expenses as incurred.
We expect that research and development expenses will increase on an absolute dollar basis and vary from period to period as a percentage of revenue for the foreseeable future as we continue to invest in research and development activities relating to ongoing improvements to and maintenance of our platform offerings, as well as ATG and Other Technology Programs, and other research and development programs, including the hiring of engineering, product development, and design employees to support these efforts.
General and Administrative
General and administrative expenses consist primarily of compensation expenses, including stock-based compensation, for executive management and administrative employees, including finance and accounting, human resources, and legal, as well as facilities and general corporate, and director and officer insurance expenses. General and administrative expenses also include legal settlements.
We expect that general and administrative expenses will increase on an absolute dollar basis and vary from period to period as a percentage of revenue for the foreseeable future as we focus on processes, systems, and controls to enable our internal support functions to scale with the growth of our business. We expect to incur additional expenses as a result of operating as a public company, including expenses to comply with the rules and regulations applicable to companies listed on a national securities exchange, expenses related to compliance and reporting obligations pursuant to the rules and regulations of the SEC, as well as higher expenses for general and director and officer insurance, investor relations, and professional services.
Depreciation and Amortization
Depreciation and amortization consists of all depreciation and amortization expenses associated with our property and equipment and acquired intangible assets. Depreciation includes expenses associated with buildings, site improvements, computer and network equipment, leased vehicles, furniture, fixtures, and dockless e-bikes, as well as leasehold improvements. Amortization includes expenses associated with our capitalized internal-use software and acquired intangible assets.
We expect that depreciation and amortization expenses will increase on an absolute dollar basis as we continue to build out our data center and network infrastructure and build new office locations.
Interest Expense
Interest expense consists primarily of interest expense associated with our outstanding debt, including accretion of debt discount.
Other Income (Expense), Net
Other income (expense), net primarily includes the following items:
Interest income, which consists primarily of interest earned on our cash and cash equivalents and restricted cash and cash equivalents.
Gain on business divestitures, which consists of gain on sale of divested operations.

54


Gain (loss) on debt and equity securities, net, which consists primarily of gains from fair value adjustments relating to our investments such as our investment in Didi.
Foreign currency exchange gains (losses), net, which consist primarily of remeasurement of transactions and monetary assets and liabilities denominated in currencies other than the functional currency at the end of the period.
Change in fair value of embedded derivatives, which consists primarily of gains and losses on embedded derivatives related to our Convertible Notes until their extinguishment in connection with our IPO.
Gain on extinguishment of convertible notes and settlement of derivatives.
Other, which consists primarily of changes in the fair value of warrants and income from forfeitures of warrants.
Provision for (Benefit from) Income Taxes
We are subject to income taxes in the United States and foreign jurisdictions in which we do business. These foreign jurisdictions have different statutory tax rates than those in the United States. Additionally, certain of our foreign earnings may also be taxable in the United States. Accordingly, our effective tax rate will vary depending on the relative proportion of foreign to domestic income, use of foreign tax credits, changes in the valuation of our deferred tax assets, and liabilities and changes in tax laws.
Equity Method Investment, Net of Tax
Equity method investment, net of tax primarily includes the results of our share of income or loss from our Yandex.Taxi joint venture.
Results of Operations
The following table summarizes our consolidated statements of operations for each of the periods presented (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Revenue
 
$
7,932

 
$
11,270

 
$
14,147

Costs and expenses:
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization shown separately below
 
4,160

 
5,623

 
7,208

Operations and support
 
1,354

 
1,516

 
2,302

Sales and marketing
 
2,524

 
3,151

 
4,626

Research and development
 
1,201

 
1,505

 
4,836

General and administrative
 
2,263

 
2,082

 
3,299

Depreciation and amortization
 
510

 
426

 
472

Total costs and expenses
 
12,012

 
14,303

 
22,743

Loss from operations
 
(4,080
)
 
(3,033
)
 
(8,596
)
Interest expense
 
(479
)
 
(648
)
 
(559
)
Other income (expense), net
 
(16
)
 
4,993

 
722

Income (loss) before income taxes and loss from equity method investment
 
(4,575
)
 
1,312

 
(8,433
)
Provision for (benefit from) income taxes
 
(542
)
 
283

 
45

Loss from equity method investment, net of tax
 

 
(42
)
 
(34
)
Net income (loss) including non-controlling interests
 
(4,033
)
 
987

 
(8,512
)
Less: net income (loss) attributable to non-controlling interests, net of tax
 

 
(10
)
 
(6
)
Net income (loss) attributable to Uber Technologies, Inc.
 
$
(4,033
)
 
$
997

 
$
(8,506
)

55


The following table sets forth the components of our consolidated statements of operations for each of the periods presented as a percentage of revenue (1):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Revenue
 
100
 %
 
100
 %
 
100
 %
Costs and expenses:
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization shown separately below
 
52
 %
 
50
 %
 
51
 %
Operations and support
 
17
 %
 
13
 %
 
16
 %
Sales and marketing
 
32
 %
 
28
 %
 
33
 %
Research and development
 
15
 %
 
13
 %
 
34
 %
General and administrative
 
29
 %
 
18
 %
 
23
 %
Depreciation and amortization
 
6
 %
 
4
 %
 
3
 %
Total costs and expenses
 
151
 %
 
127
 %
 
161
 %
Loss from operations
 
(51
)%
 
(27
)%
 
(61
)%
Interest expense
 
(6
)%
 
(6
)%
 
(4
)%
Other income (expense), net
 
 %
 
44
 %
 
5
 %
Income (loss) before income taxes and loss from equity method investment
 
(58
)%
 
12
 %
 
(60
)%
Provision for (benefit from) income taxes
 
(7
)%
 
3
 %
 
 %
Loss from equity method investment, net of tax
 
 %
 
 %
 
 %
Net income (loss) including non-controlling interests
 
(51
)%
 
9
 %
 
(60
)%
Less: net income (loss) attributable to non-controlling interests, net of tax
 
 %
 
 %
 
 %
Net income (loss) attributable to Uber Technologies, Inc.
 
(51
)%
 
9
 %
 
(60
)%
(1) Totals of percentage of revenues may not foot due to rounding.
Comparison of the Years Ended December 31, 2017, 2018 and 2019
Revenue
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Rides (1)
 
$
7,278

 
$
9,437

 
$
10,745

 
30
%
 
14
%
Eats
 
587

 
1,460

 
2,510

 
149
%
 
72
%
Freight
 
67

 
356

 
731

 
**

 
105
%
Other Bets
 

 
17

 
119

 
**

 
**

ATG and Other Technology Programs (2)
 

 

 
42

 
**

 
**

Total revenue
 
$
7,932

 
$
11,270

 
$
14,147

 
42
%
 
26
%
(1) Including previously reported Other Core Platform revenue of $390 million, $255 million and $133 million for the years ended December 31, 2017, 2018 and 2019, respectively.
(2) Consists of $42 million collaboration revenue from Toyota recognized for the year ended December 31, 2019. For additional information, see Note 17 - Non-Controlling Interests to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
** Percentage not meaningful.
2019 Compared to 2018
Revenue increased $2.9 billion, or 26%, primarily attributable to an increase in Gross Bookings of 31% which was made up of a 20% increase in Rides, an 83% increase in Eats, and a 121% increase in other offerings including Freight and Other Bets. The overall increase in Gross Bookings was driven by a 22% increase in MAPCs due to global expansion of our Eats product offerings combined with wider market adoption of our Rides product, and overall growth in our other offerings.

56


2018 Compared to 2017
Revenue increased $3.3 billion, or 42%, primarily attributable to an increase in Gross Bookings of 45% which was made up of a 32% increase in Rides, an 168% increase in Eats, as well as an increase in other offerings including Freight and Other Bets. The overall increase in Gross Bookings was driven by a 34% increase in MAPCs primarily due to an increase in booking fees in Rides and expansion in Eats.
Cost of Revenue, Exclusive of Depreciation and Amortization
 
 
Year Ended December 31,
 
2017 to 2018
% Change

2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 

 
 
 
 
 
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization
 
$
4,160

 
$
5,623

 
$
7,208

 
35
%
 
28
%
Percentage of revenue
 
52
%
 
50
%
 
51
%
 
 
 
 
2019 Compared to 2018
Cost of revenue, exclusive of depreciation and amortization, increased $1.6 billion, or 28%, primarily attributable to an increase in insurance and credit card processing expenses due to overall growth in Trips in our Rides and Eats businesses as well as courier payments related to our Freight business and excess Driver incentives. Excess Driver incentives increased $310 million in 2019 compared to 2018.
2018 Compared to 2017
Cost of revenue, exclusive of depreciation and amortization, increased $1.5 billion, or 35%, primarily attributable to an increase in insurance and credit card processing expenses largely due to an increase in miles driven in Rides, and excess Driver incentives largely due to expansion in our Eats business. Excess Driver incentives increased $306 million in 2018 compared to 2017.
Operations and Support
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Operations and support
 
$
1,354

 
$
1,516

 
$
2,302

 
12
%
 
52
%
Percentage of revenue
 
17
%
 
13
%
 
16
%
 
 
 
 
2019 Compared to 2018
Operations and support expenses increased $786 million, or 52%, primarily attributable to an increase in stock-based compensation related to RSUs with a performance condition satisfied upon our IPO, employee headcount costs and external contractor expenses.
2018 Compared to 2017
Operations and support expenses increased $162 million, or 12%, primarily attributable to a 32% increase in platform user support operations headcount that resulted in $95 million in increased compensation expenses and allocated facilities expenses related to our expansion into new cities and increased penetration in existing cities, as well as an increase in Driver background-check costs.
Sales and Marketing
 
 
Year Ended December 31,
 
2017 to 2018
% Change

2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 

 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
 
$
2,524

 
$
3,151

 
$
4,626

 
25
%
 
47
%
Percentage of revenue
 
32
%
 
28
%
 
33
%
 
 
 
 
2019 Compared to 2018
Sales and marketing expenses increased $1.5 billion, or 47%, primarily attributable to an increase in consumer discounts, rider facing loyalty expense, promotions, credits and refunds, stock-based compensation related to RSUs with a performance condition satisfied upon our IPO and employee headcount costs. Consumer discounts, rider facing loyalty expense, promotions, credits and refunds increased $1.1 billion to $2.5 billion compared to $1.4 billion in 2018.
2018 Compared to 2017
Sales and marketing expenses increased by $627 million, or 25%, primarily attributable to an increase in consumer discounts, promotions, credits and refunds, and consumer advertising and other marketing programs. Additionally, we had a 27% increase in sales

57


and marketing headcount that resulted in $111 million in increased compensation and allocated facilities expenses as we continued to make investments in attracting, retaining, and engaging platform users. Consumer discounts, rider facing loyalty expense, promotions, credits and refunds increased to $1.4 billion compared to $949 million in 2017.
Research and Development
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Research and development
 
$
1,201

 
$
1,505

 
$
4,836

 
25
%
 
221
%
Percentage of revenue
 
15
%
 
13
%
 
34
%
 
 
 
 
2019 Compared to 2018
Research and development expenses increased $3.3 billion, or 221%, primarily attributable to an increase in stock-based compensation related to RSUs with a performance condition satisfied upon our IPO and employee headcount costs.
2018 Compared to 2017
Research and development expenses increased by $304 million, or 25%. This increase was primarily due to a 17% increase in research and development headcount as we work to drive continued product innovation, resulting in a $354 million increase in compensation and allocated facilities expenses, partially offset by a $44 million decrease in external engineering and research and development equipment spend.
General and Administrative
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
General and Administrative
 
$
2,263

 
$
2,082

 
$
3,299

 
(8
)%
 
58
%
Percentage of revenue
 
29
%
 
18
%
 
23
%
 
 
 
 
2019 Compared to 2018
General and administrative expenses increased $1.2 billion, or 58%, primarily attributable to an increase in stock-based compensation related to RSUs with a performance condition satisfied upon our IPO and employee headcount costs.
2018 Compared to 2017
General and administrative expenses decreased $181 million, or 8%, primarily attributable to a $325 million decrease in legal, tax, and regulatory reserves and settlements, partially offset by an increase in general and administrative headcount of 28% resulting in an $89 million increase in compensation and allocated facilities expenses and a $43 million increase in contractors and outside service provider expenses to support the overall growth of our business.
Depreciation and Amortization
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
510

 
$
426

 
$
472

 
(16
)%
 
11
%
Percentage of revenue
 
6
%
 
4
%
 
3
%
 
 
 
 
2019 Compared to 2018
Depreciation and amortization expenses increased $46 million, or 11%, primarily attributable to data center servers depreciation.
2018 Compared to 2017
Depreciation and amortization decreased by $84 million, or 16%. This decrease was primarily due to a $198 million decrease in Vehicle Solutions depreciation as the vehicles were held for sale as of December 31, 2017 and no longer subject to depreciation. The decrease was partially offset by increased depreciation of leased computer equipment of $75 million, a $21 million increase in data center equipment depreciation, and a $12 million increase in leasehold improvements depreciation. There was also a $6 million increase in developed technology amortization as a result of the acquisition of JUMP in 2018.

58


Interest Expense
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
$
(479
)
 
$
(648
)
 
$
(559
)
 
35
%
 
(14
)%
Percentage of revenue
 
(6
)%
 
(6
)%
 
(4
)%
 
 
 
 
2019 Compared to 2018
Interest expense decreased by $89 million, or 14%, primarily due to the conversion of all our outstanding Convertible Notes into common stock upon our IPO in May 2019, partially offset by additional interest expense resulting from the issuance of our 2023 Senior Notes and our 2026 Senior Notes in October 2018.
2018 Compared to 2017
Interest expense increased by $169 million, or 35%. This increase was primarily due to our entry into our $1.5 billion 2018 Senior Secured Term Loan in April 2018, the issuance of $500 million of our 2023 Senior Notes in October 2018, and the issuance of $1.5 billion of our 2026 Senior Notes in October 2018. Interest on Convertible Notes was paid in kind, and therefore interest expense increased due to the higher debt balance outstanding.
Other Income (Expense), Net
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
71

 
$
104

 
$
234

 
46
 %
 
125
 %
Foreign currency exchange gains (losses), net
 
42

 
(45
)
 
(40
)
 
(207
)%
 
11
 %
Gain on business divestitures
 

 
3,214

 

 
**

 
(100
)%
Gain (loss) on debt and equity securities, net
 

 
1,996

 
2

 
**

 
(100
)%
Change in fair value of embedded derivatives
 
(173
)
 
(501
)
 
58

 
(190
)%
 
112
 %
Gain on extinguishment of convertible notes and settlement of derivatives
 

 

 
444

 
**

 
**

Other
 
44

 
225

 
24

 
**

 
(89
)%
Other income (expense), net
 
$
(16
)
 
$
4,993

 
$
722

 
**

 
(86
)%
Percentage of revenue
 
 %
 
44
%
 
5
%
 
 
 
 
** Percentage not meaningful.
2019 Compared to 2018
Interest income increased by $130 million or 125% primarily due to interest income earned on higher average cash balances from the proceeds of our IPO and additional investment from our ATG Investors.
Foreign currency exchange gains (losses), net decreased by $5 million due to unrealized impacts on foreign exchange resulting from remeasurement of our foreign currency monetary assets and liabilities denominated in currencies other than the functional currency of an entity.
Gain on business divestitures decreased by $3.2 billion due to the non-recurrence in 2019 of gains on the divestitures of our Southeast Asia and Russia/CIS operations in 2018.
Gain (loss) on debt and equity securities, net decreased by $2.0 billion primarily due to the non-recurrence in 2019 of a gain from a fair value adjustment of our Didi investment in 2018.
Change in fair value of embedded derivatives increased by $559 million as a result of their revaluation, primarily due to changes in discount yield and time to liquidity.
Gain on extinguishment of convertible notes and settlement of derivatives increased by $444 million due to the conversion of our 2021 Convertible Notes and the 2022 Convertible Notes and settlement of the related derivative in connection with our IPO during the second quarter of 2019.
Other decreased by $201 million primarily due to non-recurrence in 2019 of income from forfeitures of warrants during the year ended December 31, 2018.

59


2018 Compared to 2017
Interest income increased by $33 million, or 46%, from 2017 to 2018. This increase was primarily due to higher average cash balances in 2018 from the proceeds from our entry into our 2018 Senior Secured Term Loan, the issuance of our 2023 and 2026 Senior Notes, and the issuance of shares of our Series G-1 redeemable convertible preferred stock.
Foreign currency exchange gains (losses), net decreased by $87 million from 2017 to 2018. This decrease was primarily due to unrealized impacts on foreign exchange resulting from remeasurement of our foreign currency monetary assets and liabilities denominated in non-functional currencies. The movements were primarily due to fluctuations of the Singapore dollar and Australian dollar against the U.S. dollar. The increase was also due to realized impacts on foreign exchange resulting from the settlement of our foreign currency assets and liabilities.
Gain on divestitures increased by $3.2 billion from 2017 to 2018. This increase was due to gains on the divestitures of our Russia/CIS and Southeast Asia operations.
Unrealized gain on investments increased by $2.0 billion from 2017 to 2018. This increase was primarily due to a gain from a fair value adjustment of our Didi investment.
Change in fair value of embedded derivatives decreased by $328 million from 2017 to 2018 as a result of their revaluation.
Other increased by $181 million from 2017 to 2018. This increase was primarily due to income of $152 million from the forfeiture of the Didi warrant because of Didi’s breach of a non-compete clause.
Provision for (Benefit from) Income Taxes
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
$
(542
)
 
$
283

 
$
45

 
**
 
(84
)%
Effective tax rate
 
11.8
%
 
21.6
%
 
(0.5
)%
 
 
 
 
** Percentage not meaningful.
2019 Compared to 2018
Provision for income taxes decreased by $238 million, primarily driven by the deferred U.S. tax expense related to our investment in Didi and Grab and deferred China tax related to our investment in Didi incurred during the first quarter of 2018.
In March 2019, we initiated a series of transactions resulting in changes to our international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among our wholly-owned subsidiaries, primarily to align our structure to our evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of $6.4 billion, net of a reserve for uncertain tax positions of $1.4 billion. Based on available objective evidence, we believe it was not more-likely-than-not that these additional foreign deferred tax assets would be realizable as of December 31, 2019 and, therefore, they were offset by a full valuation allowance to the extent not offset by reserves from uncertain tax positions.
2018 Compared to 2017
Provision for income taxes increased by $825 million. This increase was primarily due to a tax benefit of $722 million recorded in 2017 related to the Tax Cuts and Jobs Act of 2017 (the “Tax Act”), tax expense of $576 million in 2018 related to the revaluation of our Didi investment, and tax expense of $116 million in 2018 related to the divestiture of our Southeast Asia operations. This was partially offset by a tax benefit of $589 million in 2018 primarily related to losses from operations recorded in the United States.
Loss from Equity Method Investment, Net of Tax
 
 
Year Ended December 31,
 
2017 to 2018
% Change
 
2018 to 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss from equity method investment, net of tax
 
$

 
$
(42
)
 
$
(34
)
 
**
 
19
%
Percentage of revenue
 
%
 
%
 
%
 
 
 
 
** Percentage not meaningful.

60


2019 Compared to 2018
Loss from equity method investment, net of tax decreased by $8 million primarily due to a decrease in our portion of the net loss from our Yandex.Taxi joint venture and amortization expense on intangible assets resulting from the basis difference in this investment.
2018 Compared to 2017
Loss from equity method investment, net of income taxes increased $42 million due to our investment in our Yandex.Taxi joint venture. This amount represents our portion of the net loss of our Yandex.Taxi joint venture and amortization expense on intangible assets resulting from the basis difference in this investment.
Segment Results of Operations
We operate our business as five operating and reportable segments: Rides, Eats, Freight, Other Bets, and ATG and Other Technology Programs. For additional information about our segments, see Note 14 - Segment Information and Geographic Information in the notes to the consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Adjusted Net Revenue
 
 
Year Ended December 31,
 
2017 vs. 2018
% Change
 
2018 vs. 2019
% Change
(In millions, except percentages)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Rides (1)
 
$
6,773

 
$
9,165

 
$
10,622

 
35
%
 
16
%
Eats
 
363

 
759

 
1,383

 
109
%
 
82
%
Freight
 
67

 
356

 
731

 
**

 
105
%
Other Bets
 

 
17

 
119

 
**

 
**

ATG and Other Technology Programs collaboration revenue (2)
 

 

 
42

 
**

 
**

Adjusted Net Revenue
 
$
7,203

 
$
10,297

 
$
12,897

 
43
%
 
25
%
(1) Including previously reported Other Core Platform revenue of $390 million, $255 million and $133 million for the years ended December 31, 2017, 2018 and 2019, respectively.
(2) Consists of $42 million collaboration revenue from Toyota recognized for the year ended December 31, 2019. Refer to Note 17 - Non-Controlling Interests of Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K for further information on collaboration revenue.
** Percentage not meaningful.
Segment Adjusted EBITDA
Segment Adjusted EBITDA is defined as revenue less the following expenses: cost of revenue, operations and support, sales and marketing, and general and administrative and research and development expenses associated with our segments. Segment adjusted EBITDA also excludes any non-cash items, certain transactions that are not indicative of ongoing segment operating performance and / or items that management does not believe are reflective of our ongoing core operations. Our segment adjusted EBITDA measures replace what was previously reported as contribution profit (loss) and maintains the same definition. Previously reported Core Platform contribution profit (loss) is the sum of Rides adjusted EBITDA and Eats adjusted EBITDA, and previously reported Other Bets contribution profit (loss) is the sum of Freight adjusted EBITDA and Other Bets adjusted EBITDA.

61


 
 
Year Ended December 31,
 
2017 vs. 2018
% Change
 
2018 vs. 2019
% Change
(In millions, except percentages)
 
2017

2018
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Rides
 
$
388

 
$
1,541

 
$
2,071

 
297
 %
 
34
 %
Eats
 
(355
)
 
(601
)
 
(1,372
)
 
(69
)%
 
(128
)%
Freight
 
(39
)
 
(102
)
 
(217
)
 
(162
)%
 
(113
)%
Other Bets
 
(1
)
 
(50
)
 
(251
)
 
**

 
**

ATG and Other Technology Programs
 
(543
)
 
(537
)
 
(499
)
 
1
 %
 
7
 %
Corporate G&A and Platform R&D (1), (2)
 
(1,611
)
 
(1,971
)
 
(2,457
)
 
(22
)%
 
(25
)%
Impact of 2018 Divested Operations (1)
 
(481
)
 
(127
)
 

 
74
 %
 
**

Adjusted EBITDA(3)
 
$
(2,642
)
 
$
(1,847
)
 
$
(2,725
)
 
30
 %
 
(48
)%
(1) Excluding stock-based compensation expense.
(2)  Includes costs that are not directly attributable to the Company’s 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. The Company’s allocation methodology is periodically evaluated and may change.
(3) See the section titled “Reconciliations of Non-GAAP Financial Measures” for more information and reconciliations to the most directly comparable GAAP financial measure.
** Percentage not meaningful.
Rides Segment
For the year ended December 31, 2019 compared to the same period in 2018, Rides adjusted net revenue increased $1.5 billion (16%) and Rides adjusted EBITDA profit increased $530 million (34%).
Rides adjusted net revenue increased primarily attributable to U.S. pricing changes effective in the second and third quarter of 2019 and deeper penetration into international markets, partially offset by a one-time Driver appreciation award. Rides Take Rate decreased to 21.4% from 21.9% compared to the same period in 2018 driven by an increase in incentive spend in Latin America.
Rides adjusted EBITDA profit increased primarily attributable to an increase in Rides adjusted net revenue partially offset by an increase in consumer promotions and variable costs attributable to the overall growth of the business.
For the year ended December 31, 2018 compared to the same period in 2017, Rides adjusted net revenue increased $2.4 billion (35%) and Rides Adjusted EBITDA profit increased $1.2 billion (297%).
Rides adjusted net revenue increased primarily attributable to an increase in gross bookings as a result of higher bookings fees. Rides Take Rate increased to 21.9% from 20.4% in the same period in 2017 driven by a decrease in incentive spend.
Rides adjusted EBITDA profit increased primarily attributable to an increase in Rides adjusted net revenue, partially offset by an increase in variable costs related to the overall growth of the business.
Eats Segment
For the year ended December 31, 2019 compared to the same period in 2018, Eats adjusted net revenue increased $624 million (82%) and Eats adjusted EBITDA loss increased $771 million (128%).
Eats adjusted net revenue increased primarily attributable to an increase in gross bookings of 83%, mainly due to changes to our service fees in U.S. and Canada and continued expansion into international markets. These increases were partially offset by a one-time Driver appreciation award as well as higher Delivery People incentive spend, primarily in our international markets.
Eats adjusted EBITDA loss increased primarily attributable to an increase in consumer promotions, brand marketing, and employee headcount costs.
For the year ended December 31, 2018 compared to the same period in 2017, Eats adjusted net revenue increased $396 million (109%) and Eats adjusted EBITDA loss increased $246 million (69%).
Eats adjusted net revenue increased primarily attributable to an increase in gross bookings of 164% as we worked to expand the business. Our Eats Take Rate declined to 9.6% in 2018 compared to 12.1% in 2017 as a result of increased Driver incentives, expansion into new regions, and lower average basket sizes.
Eats adjusted EBITDA loss increased on a dollar basis although Eats adjusted EBITDA margin as a percentage of Eats Adjusted Net Revenue improved as we worked to scale the business.

62


Freight Segment
For the year ended December 31, 2019 compared to the same period in 2018, Freight revenue increased $375 million (105%) and Freight adjusted EBITDA loss increased $115 million (113%).
Freight revenue increased primarily attributable to an increase in load volume over 100% domestically as the business expanded the number of shippers and carriers on the network despite industry-wide conditions that have led to a decline in revenue per load.
Freight adjusted EBITDA loss increased attributable to an increase in investment spend in our Freight offerings as we continue to grow the business.
For the year ended December 31, 2018 compared to the same period in 2017, Freight revenue increased $289 million and Freight adjusted EBITDA loss increased $63 million (162%).
Freight revenue and adjusted EBITDA loss increased primarily attributable to launching our Freight offerings in 2017.
Other Bets Segment
For the year ended December 31, 2019 compared to the same period in 2018, Other Bets revenue increased $102 million and Other Bets adjusted EBITDA loss increased $201 million.
Other Bets revenue increased as we continue to expand the reach of our New Mobility offerings.
Other Bets adjusted EBITDA loss increased attributable to an increase in investment spend in our New Mobility offerings as we continue to launch in new cities.
For the year ended December 31, 2018 compared to the same period in 2017, Other Bets revenue increased $17 million and Other Bets adjusted EBITDA loss increased $49 million.
Other Bets revenue and adjusted EBITDA loss increased as a result of our New Mobility offering that was launched in 2018.
ATG and Other Technology Programs Segment
For the year ended December 31, 2019 compared to the same period in 2018, ATG and Other Technology Programs revenue increased $42 million and ATG and Other Technology Programs adjusted EBITDA loss decreased $38 million (7%).
ATG and Other Technology Programs revenue increased attributable to collaboration revenue related to our three-year joint collaboration agreement with Toyota and DENSO.
ATG and Other Technology Programs adjusted EBITDA loss decreased due to an increase in revenue, as noted above, partially offset by an increase in operational expenses.
For the year ended December 31, 2018 compared to the same period in 2017, ATG and Other Technology Programs adjusted EBITDA loss decreased $6 million (1%).
ATG and Other Technology Programs adjusted EBITDA loss decreased primarily attributable to lower general and administrative spend driven by legal. This is partially offset by increased spend in research and development driven by headcount.
Reconciliations of Non-GAAP Financial Measures
We collect and analyze operating and financial data to evaluate the health of our business and assess our performance. In addition to revenue, net income (loss), loss from operations, and other results under GAAP, we use Adjusted Net Revenue, Adjusted EBITDA, and Adjusted EBITDA margin as a percentage of Adjusted Net Revenue as well as revenue and ANR growth rates in constant currency, which are described below, to evaluate our business. We have included these non-GAAP financial measures because they are key measures used by our management to evaluate our operating performance. Accordingly, we believe that these non-GAAP financial measures provide useful information to investors and others in understanding and evaluating our operating results in the same manner as our management team and board of directors. Our calculation of these non-GAAP financial measures may differ from similarly-titled non-GAAP measures, if any, reported by our peer companies. These non-GAAP financial measures should not be considered in isolation from, or as substitutes for, financial information prepared in accordance with GAAP.
Adjusted Net Revenue
We define Adjusted Net Revenue as revenue less (i) excess Driver incentives and (ii) Driver referrals. We define Rides Adjusted Net Revenue as Rides revenue less (i) excess Driver incentives and (ii) Driver referrals. We define Eats Adjusted Net Revenue as Eats revenue less (i) excess Driver incentives and (ii) Driver referrals. We believe that this measure is informative of our top line performance because it measures the total net financial activity reflected in the amount earned by us after taking into account all Driver and restaurant earnings, Driver incentives, and Driver referrals. Adjusted Net Revenue is lower than revenue in all reported periods.
Excess Driver incentives refer to cumulative payments, including incentives but excluding Driver referrals, to Drivers that exceed the cumulative revenue that we recognize from Drivers with no future guarantee of additional revenue. Cumulative payments to Drivers

63


could exceed cumulative revenue from Drivers as a result of Driver incentives or when the amount paid to Drivers for a Trip exceeds the fare charged to the consumer. Further, cumulative payments to Drivers for Eats deliveries historically have exceeded the cumulative delivery fees paid by consumers. Excess Driver incentives are recorded in cost of revenue, exclusive of depreciation and amortization. Driver referrals are recorded in sales and marketing expenses. Driver incentives and Driver referrals largely depend on our business decisions based on market conditions. We include the impact of these amounts in Adjusted Net Revenue to evaluate how increasing or decreasing incentives would impact our top line performance, and the overall net financial activity between us and our customers, which ultimately impacts our Take Rate, which is calculated as Adjusted Net Revenue as a percentage of Gross Bookings. For purposes of Take Rate, Gross Bookings include the impact of our 2018 Divested Operations. Management views Driver incentives and Driver referrals as Driver payments in the aggregate, whether they are classified as Driver incentives, excess Driver incentives, or Driver referrals.
Adjusted Net Revenue has limitations as a financial measure, should be considered as supplemental in nature, and is not meant as a substitute for revenue prepared in accordance with GAAP. The following tables present reconciliations of Adjusted Net Revenue, Rides Adjusted Net Revenue and Eats Adjusted Net Revenue to the most directly comparable GAAP financial measures for each of the periods indicated. Freight Adjusted Net Revenue, Other Bets Adjusted Net Revenue and ATG and Other Technology Programs Adjusted Net Revenue are equal to GAAP net revenue in all periods presented.
 
 
Year Ended December 31,
(In millions)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Adjusted Net Revenue reconciliation:
 
 
 
 
 
 
Revenue
 
$
7,932

 
$
11,270

 
$
14,147

Deduct:
 
 
 
 
 
 
Excess Driver incentives
 
(530
)
 
(837
)
 
(1,147
)
Driver referrals
 
(199
)
 
(136
)
 
(103
)
Adjusted Net Revenue
 
$
7,203

 
$
10,297

 
$
12,897

 
 
Year Ended December 31,
(In millions)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Rides Adjusted Net Revenue reconciliation:
 
 
 
 
 
 
Rides revenue
 
$
7,278

 
$
9,437

 
$
10,745

Deduct:
 
 
 
 
 
 
Excess Driver incentives
 
(320
)
 
(150
)
 
(41
)
Driver referrals
 
(185
)
 
(122
)
 
(82
)
Rides Adjusted Net Revenue
 
$
6,773

 
$
9,165

 
$
10,622

 
 
Year Ended December 31,
(In millions)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Eats Adjusted Net Revenue reconciliation:
 
 
 
 
 
 
Eats revenue
 
$
587

 
$
1,460

 
$
2,510

Deduct:
 
 
 
 
 
 
Excess Driver incentives
 
(210
)
 
(687
)
 
(1,106
)
Driver referrals
 
(14
)
 
(14
)
 
(21
)
Eats Adjusted Net Revenue
 
$
363

 
$
759

 
$
1,383

The comparability of the results for the periods presented above was impacted by our 2018 Divested Operations. The 2018 Divested Operations decreased Adjusted Net Revenue by $55 million and $4 million during the years ended December 31, 2017 and 2018, respectively, due to excess Driver incentives and Driver referrals for the 2018 Divested Operations being greater than revenue for the 2018 Divested Operations in these periods.

64


Adjusted EBITDA
We define Adjusted EBITDA as net income (loss), excluding (i) income (loss) from discontinued operations, net of income taxes, (ii) net income (loss) attributable to non-controlling interests, net of tax, (iii) provision for (benefit from) income taxes, (iv) income (loss) from equity method investment, net of tax, (v) interest expense, (vi) other income (expense), net, (vii) depreciation and amortization, (viii) stock-based compensation expense, (ix) certain legal, tax, and regulatory reserve changes and settlements, (x) asset impairment/loss on sale of assets, (xi) acquisition and financing related expenses, (xii) restructuring charges and (xiii) other items not indicative of our ongoing operating performance.
We have included Adjusted EBITDA in this Annual Report on Form 10-K because it is a key measure used by our management team to evaluate our operating performance, generate future operating plans, and make strategic decisions, including those relating to operating expenses. Accordingly, we believe that Adjusted EBITDA provides useful information to investors and others in understanding and evaluating our operating results in the same manner as our management team and board of directors. In addition, it provides a useful measure for period-to-period comparisons of our business, as it removes the effect of certain non-cash expenses and certain variable charges.
Adjusted EBITDA has limitations as a financial measure, should be considered as supplemental in nature, and is not meant as a substitute for the related financial information prepared in accordance with GAAP. These limitations include the following:
Adjusted EBITDA excludes certain recurring, non-cash charges, such as depreciation of property and equipment and amortization of intangible assets, and although these are non-cash charges, the assets being depreciated and amortized may have to be replaced in the future, and Adjusted EBITDA does not reflect all cash capital expenditure requirements for such replacements or for new capital expenditure requirements;
Adjusted EBITDA excludes stock-based compensation expense, which has been, and will continue to be for the foreseeable future, a significant recurring expense in our business and an important part of our compensation strategy;
Adjusted EBITDA excludes other items not indicative of our ongoing operating performance;
Adjusted EBITDA does not reflect period to period changes in taxes, income tax expense or the cash necessary to pay income taxes;
Adjusted EBITDA does not reflect the components of other income (expense), net, which includes interest income, foreign currency exchange gains (losses), net, gain on business divestitures, gain (loss) on debt and equity securities, net, and change in fair value of embedded derivatives; and
Adjusted EBITDA excludes certain legal, tax, and regulatory reserve changes and settlements that may reduce cash available to us.
 The following table presents a reconciliation of net income (loss) attributable to Uber Technologies, Inc., the most directly comparable GAAP financial measure, to Adjusted EBITDA for each of the periods indicated:

65


 
 
Year Ended December 31,
(In millions)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Adjusted EBITDA reconciliation:
 
 
 
 
 
 
Net income (loss) attributable to Uber Technologies, Inc.
 
$
(4,033
)
 
$
997

 
$
(8,506
)
Add (deduct):
 
 
 
 
 
 
Net income (loss) attributable to non-controlling interests, net of tax
 

 
(10
)
 
(6
)
Provision for (benefit from) income taxes
 
(542
)
 
283

 
45

(Income) loss from equity method investment, net of tax
 

 
42

 
34

Interest expense
 
479

 
648

 
559

Other (income) expense, net
 
16

 
(4,993
)
 
(722
)
Depreciation and amortization
 
510

 
426

 
472

Stock-based compensation expense
 
137

 
172

 
4,596

Legal, tax, and regulatory reserve changes and settlements
 
440

 
340

 
353

Driver appreciation award
 

 

 
299

Payroll tax on IPO stock-based compensation
 

 

 
86

Asset impairment/loss on sale of assets
 
340

 
237

 
8

Acquisition and financing related expenses
 
4

 
15

 

(Gain) loss on restructuring of lease arrangement
 
7

 
(4
)
 

Restructuring charges
 

 

 
57

Adjusted EBITDA
 
$
(2,642
)
 
$
(1,847
)
 
$
(2,725
)
The comparability of the results for the periods presented above was impacted by our 2018 Divested Operations. During the years ended December 31, 2017 and 2018, the 2018 Divested Operations unfavorably impacted net income (loss) attributable to Uber Technologies, Inc. by $481 million and $127 million, respectively.
Adjusted EBITDA Margin as a Percentage of ANR
We define Adjusted EBITDA margin as a percentage of ANR as Adjusted EBITDA divided by Adjusted Net Revenue.
Constant Currency
We compare the percent change in our current period results from the corresponding prior period using constant currency disclosure. We present constant currency growth rate information to provide a framework for assessing how our underlying revenue and ANR performed excluding the effect of foreign currency rate fluctuations. We calculate constant currency by translating our current period financial results using the corresponding prior period’s monthly exchange rates for our transacted currencies other than the U.S. dollar.
Selected Quarterly Financial Data
The following tables set forth our unaudited selected quarterly financial data for each of the quarters indicated. This unaudited selected quarterly financial data has been prepared on the same basis as our audited consolidated financial statements included elsewhere in this Annual Report on Form 10-K. In the opinion of management, the financial data set forth in the tables below reflect all normal recurring adjustments necessary for the fair statement of results of operations for these periods. Our historical results are not necessarily indicative of the results that may be expected in the future and the results of a particular quarter or other interim period are not necessarily indicative of the results for a full year. This financial data should be read in conjunction with the section titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our consolidated financial statements and related notes included elsewhere in this Annual Report on Form 10-K.

66


Quarterly Consolidated Statements of Operations
 
 
Three Months Ended
 
 
March 31,
2018
 
June 30,
2018
 
Sept. 30,
2018
 
Dec. 31,
2018
 
March 31,
2019
 
June 30,
2019
 
Sept. 30,
2019
 
Dec. 31,
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions, except per share amounts)
Revenue
 
$
2,584

 
$
2,768

 
$
2,944

 
$
2,974

 
$
3,099

 
$
3,166

 
$
3,813

 
$
4,069

Costs and expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization shown separately below
 
1,156

 
1,342

 
1,510

 
1,615

 
1,681

 
1,740

 
1,860

 
1,927

Operations and support (1)
 
372

 
349

 
387

 
408

 
434

 
864

 
498

 
506

Sales and marketing (1)
 
677

 
715

 
785

 
974

 
1,040

 
1,222

 
1,113

 
1,251

Research and development (1)
 
340

 
365

 
434

 
366

 
409

 
3,064

 
755

 
608

General and administrative (1)
 
429

 
638

 
460

 
555

 
423

 
1,638

 
591

 
647

Depreciation and amortization
 
88

 
98

 
131

 
109

 
146

 
123

 
102

 
101

Total costs and expenses
 
3,062

 
3,507

 
3,707

 
4,027

 
4,133

 
8,651

 
4,919

 
5,040

Loss from operations
 
(478
)
 
(739
)
 
(763
)
 
(1,053
)
 
(1,034
)
 
(5,485
)
 
(1,106
)
 
(971
)
Interest expense
 
(132
)
 
(160
)
 
(161
)
 
(195
)
 
(217
)
 
(151
)
 
(90
)
 
(101
)
Other income (expense), net (2)
 
4,937

 
63

 
(54
)
 
47

 
260

 
398

 
49

 
15

Income (loss) before income taxes and loss from equity method investment
 
4,327

 
(836
)
 
(978
)
 
(1,201
)
 
(991
)
 
(5,238
)
 
(1,147
)
 
(1,057
)
Provision for (benefit from) income taxes
 
576

 
28

 
1

 
(322
)
 
19

 
(2
)
 
3

 
25

Loss from equity method investment, net of tax
 
(3
)
 
(14
)
 
(15
)
 
(10
)
 
(6
)
 
(10
)
 
(9
)
 
(9
)
Net income (loss) including non-controlling interests
 
3,748

 
(878
)
 
(994
)
 
(889
)
 
(1,016
)
 
(5,246
)
 
(1,159
)
 
(1,091
)
Less: net income (loss) attributable to non-controlling interests, net of tax
 

 

 
(8
)
 
(2
)
 
(4
)
 
(10
)
 
3

 
5

Net income (loss) attributable to Uber Technologies, Inc.
 
$
3,748

 
$
(878
)
 
$
(986
)
 
$
(887
)
 
$
(1,012
)
 
$
(5,236
)
 
$
(1,162
)
 
$
(1,096
)
Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
2.00

 
$
(1.99
)
 
$
(2.21
)
 
$
(1.97
)
 
$
(2.23
)
 
$
(4.72
)
 
$
(0.68
)
 
$
(0.64
)
Diluted
 
$
1.84

 
$
(2.01
)
 
$
(2.21
)
 
$
(1.98
)
 
$
(2.26
)
 
$
(4.72
)
 
$
(0.68
)
 
$
(0.64
)
(1) The three months ended June 30, 2019 includes $3.6 billion of stock-based compensation expense for awards with a performance-based vesting condition satisfied upon our IPO. For additional information on our IPO, see Note 11 - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) in the notes to the consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K. The following table sets forth the stock-based compensation expense for each of the quarters indicated:

67


 
 
Three Months Ended
 
 
March 31,
2018
 
June 30,
2018
 
Sept. 30,
2018
 
Dec. 31,
2018
 
March 31,
2019
 
June 30,
2019
 
Sept. 30,
2019
 
Dec. 31,
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Operations and support
 
$
5

 
$
2

 
$
4

 
$
4

 
$
1

 
$
404

 
$
26

 
$
23

Sales and marketing
 
3

 
1

 
2

 
3

 
1

 
212

 
16

 
13

Research and development
 
6

 
5

 
49

 
5

 
3

 
2,557

 
262

 
136

General and administrative
 
49

 
12

 
9

 
13

 
6

 
768

 
97

 
71

Total
 
$
63

 
$
20

 
$
64


$
25

 
$
11

 
$
3,941

 
$
401

 
$
243

(2) The three months ended March 31, 2018 includes a $2.2 billion gain on the sale of the our Southeast Asia operations, a $2.0 billion unrealized gain on our non-marketable equity securities related to Didi and a $954 million gain on the disposal of our Russia/CIS operations. For additional information, see Note 10 - Supplemental Financial Statement Information to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Quarterly Consolidated Statements of Operations, as a Percentage of Revenue (1) 
 
 
Three Months Ended
 
 
March 31,
2018
 
June 30,
2018
 
Sept. 30,
2018
 
Dec. 31,
2018
 
March 31,
2019
 
June 30,
2019
 
Sept. 30,
2019
 
Dec. 31,
2019
Revenue
 
100
 %
 
100
 %
 
100
 %
 
100
 %
 
100
 %
 
100
 %
 
100
 %
 
100
 %
Costs and expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization shown separately below
 
45
 %
 
48
 %
 
51
 %
 
54
 %
 
54
 %
 
55
 %
 
49
 %
 
47
 %
Operations and support
 
14
 %
 
13
 %
 
13
 %
 
14
 %
 
14
 %
 
27
 %
 
13
 %
 
12
 %
Sales and marketing
 
26
 %
 
26
 %
 
27
 %
 
33
 %
 
34
 %
 
39
 %
 
29
 %
 
31
 %
Research and development
 
13
 %
 
13
 %
 
15
 %
 
12
 %
 
13
 %
 
97
 %
 
20
 %
 
15
 %
General and administrative
 
17
 %
 
23
 %
 
16
 %
 
19
 %
 
14
 %
 
52
 %
 
15
 %
 
16
 %
Depreciation and amortization
 
3
 %
 
4
 %
 
4
 %
 
4
 %
 
5
 %
 
4
 %
 
3
 %
 
2
 %
Total costs and expenses
 
118
 %
 
127
 %
 
126
 %
 
135
 %
 
133
 %
 
273
 %
 
129
 %
 
124
 %
Loss from operations
 
(18
)%
 
(27
)%
 
(26
)%
 
(35
)%
 
(33
)%
 
(173
)%
 
(29
)%
 
(24
)%
Interest expense
 
(5
)%
 
(6
)%
 
(5
)%
 
(7
)%
 
(7
)%
 
(5
)%
 
(2
)%
 
(2
)%
Other income (expense), net
 
191
 %
 
2
 %
 
(2
)%
 
2
 %
 
8
 %
 
13
 %
 
1
 %
 
 %
Income (loss) before income taxes and loss from equity method investment
 
167
 %
 
(30
)%
 
(33
)%
 
(40
)%
 
(32
)%
 
(165
)%
 
(30
)%
 
(26
)%
Provision for (benefit from) income taxes
 
22
 %
 
1
 %
 
 %
 
(11
)%
 
1
 %
 
 %
 
 %
 
1
 %
Loss from equity method investment, net of tax
 
 %
 
(1
)%
 
(1
)%
 
 %
 
 %
 
 %
 
 %
 
 %
Net income (loss) including non-controlling interests
 
145
 %
 
(32
)%
 
(34
)%
 
(30
)%
 
(33
)%
 
(166
)%
 
(30
)%
 
(27
)%
Less: net income (loss) attributable to non-controlling interests, net of tax
 
 %
 
 %
 
 %
 
 %
 
 %
 
 %
 
 %
 
 %
Net income (loss) attributable to Uber Technologies, Inc.
 
145
 %
 
(32
)%
 
(33
)%
 
(30
)%
 
(33
)%
 
(165
)%
 
(30
)%
 
(27
)%
(1) Totals of percentage of revenues may not foot due to rounding.

68


Liquidity and Capital Resources
 
 
Year Ended December 31,
(In millions)
 
2017
 
2018
 
2019
 
 
 
 
 
 
 
Net cash used in operating activities
 
$
(1,418
)
 
$
(1,541
)
 
$
(4,321
)
Net cash used in investing activities
 
(487
)
 
(695
)
 
(790
)
Net cash provided by financing activities
 
1,015

 
4,640

 
8,939

Operating Activities
Net cash used in operating activities was $4.3 billion for the year ended December 31, 2019, primarily consisting of $8.5 billion of net loss, adjusted for certain non-cash items, which primarily included $4.6 billion of stock-based compensation expense, $444 million of gain on extinguishment of convertible notes, $58 million of revaluation gain of our derivative liabilities, depreciation and amortization expense of $472 million, $82 million in accretion of discount on our long-term debt, as well as $1.2 billion withdrawal of collateral from restricted cash from James River and a $699 million decrease in cash consumed by working capital. The decrease in cash consumed by working capital was primarily driven by an increase in our insurance reserve, accrued expenses and other liabilities, partially offset by higher accounts receivable and prepaid expenses.
Net cash used in operating activities was $1.5 billion for the year ended December 31, 2018, primarily consisting of $1.0 billion of net income, adjusted for certain non-cash items, which primarily included a $3.2 billion gain on business divestitures related to our 2018 Divested Operations, unrealized gain on investment of $2.0 billion related to our investment in Didi, $501 million of revaluation expense of our derivative liabilities, depreciation and amortization expense of $426 million, $318 million in accretion of discount on our long-term debt, impairment of long-lived assets held for sale of $197 million, and $170 million of stock-based compensation expense, as well as an $890 million decrease in cash consumed by working capital primarily driven by an increase in our insurance reserves and accrued expenses, partially offset by higher accounts receivable and prepaid expenses.
Net cash used in operating activities was $1.4 billion for the year ended December 31, 2017, primarily consisting of $4.0 billion of net loss, adjusted for certain non-cash items, which primarily included a $762 million change in deferred income taxes, depreciation and amortization expenses of $510 million, impairment of long-lived assets held for sale of $223 million, $244 million in accretion of discount on our long-term debt, $173 million of revaluation expense of our derivative liabilities, and $124 million of stock-based compensation expense, as well as a $1.9 billion decrease in cash consumed by working capital primarily driven by an increase in our insurance and legal reserves offset by higher prepaid expenses and other assets and accounts receivable.
Investing Activities
Net cash used in investing activities was $790 million for the year ended December 31, 2019, primarily consisting of $588 million in purchases of property and equipment and $441 million in purchases of marketable securities, partially offset by $293 million in proceeds from business disposal, net of cash divested.
Net cash used in investing activities was $695 million for the year ended December 31, 2018, primarily consisting of $412 million contributed to equity method investees and $558 million in purchases of property and equipment, partially offset by $369 million of proceeds from sales and disposals of property and equipment.
Net cash used in investing activities was $487 million in 2017, primarily consisting of $821 million in purchases of leased vehicles and other property and equipment, partially offset by $342 million of proceeds from the sale of leased vehicles and property and equipment.
Financing Activities
Net cash provided by financing activities was $8.9 billion for the year ended December 31, 2019, primarily consisting of $8.0 billion of proceeds from issuance of common stock upon our IPO, net of offering costs, $1.2 billion of proceeds from issuance of term loan and senior notes, net of issuance costs, and $500 million of proceeds from issuance of common stock in private placement, partially offset by $1.6 billion taxes paid related to net share settlement of equity awards to satisfy tax withholding requirements and $138 million of principal payments on capital and finance leases.
Net cash provided by financing activities was $4.6 billion for the twelve months ended December 31, 2018, primarily consisting of $3.5 billion from issuance of term loan and senior notes, net of issuance costs, $1.8 billion in proceeds from the issuance of redeemable convertible preferred stock, net of issuance costs, partially offset by $491 million of principal repayment on revolving lines of credit.
Net cash provided by financing activities was $1.0 billion in 2017, primarily consisting of $1.0 billion in proceeds from the issuance of redeemable convertible preferred stock, net of issuance costs.
Other Information
As of December 31, 2019, $1.4 billion of our $10.9 billion in cash and cash equivalents was held by our foreign subsidiaries. Cash held outside the United States may be repatriated, subject to certain limitations, and would be available to be used to fund our domestic

69


operations. However, repatriation of funds may result in immaterial tax liabilities. We believe that our existing cash balance in the United States is sufficient to fund our working capital needs in the United States. In November 2019, we began requiring substantially all employees sell a portion of the shares they receive upon the vesting of RSUs in order to cover any required withholding taxes ("sell-to-cover"), rather than our previous approach of net share settlement. We expect this sell-to-cover approach will reduce our cash outflows. We also believe that our sources of funding will be sufficient to satisfy our currently anticipated cash requirements including capital expenditures, working capital requirements, potential acquisitions, and other liquidity requirements through at least the next 12 months.
Off-Balance Sheet Arrangements
As of December 31, 2019, we did not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in our financial condition, revenue, or expenses, results of operations, liquidity, capital expenditures, or capital resources that are material to investors.
Contractual Obligations
The following table summarizes our contractual obligations as of December 31, 2019:
 
 
Payments Due by Period
(In millions)
 
Total
 
Less than 1 Year
 
1-3 Years
 
3-5 Years
 
More than 5 years
 
 
 
 
 
 
 
 
 
 
 
Long-term debt (1)
 
$
5,791

 
$
27

 
$
54

 
$
1,608

 
$
4,102

Financing obligation (2)
 
857

 
6

 
12

 
12

 
827

Operating lease commitments (2)
 
3,792

 
221

 
558

 
504

 
2,509

Finance lease commitments (2)
 
346

 
184

 
162

 

 

Non-cancelable purchase obligations (3)
 
235

 
107

 
122

 
6

 

Total contractual obligations
 
$
11,021

 
$
545

 
$
908

 
$
2,130

 
$
7,438

(1) Refer to Note 8 - Long-Term Debt and Revolving Credit Arrangements of Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K for further details regarding our long-term debt obligations.
(2) Refer to Note 6 - Leases of Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K for further details regarding our leases.
(3) Consists primarily of non-cancelable commitments for network and cloud services, background checks, and other items in the ordinary course of business with varying expiration terms through 2024.
The contractual commitment obligations in the table above are associated with agreements that are enforceable and legally binding.
As of December 31, 2019, we had recorded liabilities of $70 million related to uncertain tax positions. Due to uncertainties in the timing of potential tax audits, the timing of the resolution of these positions is uncertain and we are unable to make a reasonable estimate of the timing of payments in individual years particularly beyond 12 months. As a result, this amount is not included in the table above.
The table above also excludes the purchase price of approximately $1.7 billion of non-interest bearing unsecured convertible notes and approximately $1.4 billion in cash, subject to certain adjustments and holdbacks. For additional discussion on the acquisition of Careem, see Note 20 - Subsequent Events to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
For additional discussion on our operating and finance leases as well as purchase commitments, see Note 6 - Leases and Note 15 - Commitments and Contingencies to our consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Critical Accounting Policies and Estimates
We believe that the following accounting policies involve a high degree of judgment and complexity and are critical to understanding and evaluating our consolidated financial condition and results of our operations. An accounting policy is considered to be critical if it requires judgment on a significant accounting estimate to be made based on assumptions about matters that are uncertain at the time the estimate is made, and if different estimates that reasonably could have been used, or changes in the accounting estimates that are reasonably likely to occur periodically, could materially impact the reported amounts of assets, liabilities, revenue and expenses, and related disclosures in our audited consolidated financial statements. We have based our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Although we believe that the estimates we use are reasonable, due to the inherent uncertainty involved in making those estimates, actual results reported in future periods could differ from those estimates.

70


We believe that the following critical accounting policies reflect the more significant judgments, estimates and assumptions used in the preparation of our consolidated financial statements. For additional information, see the disclosure included in Note 1 - Description of Business and Summary of Significant Accounting Policies in the notes to the consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Revenue Recognition
We derive our revenue principally from service fees paid by Drivers and Restaurants for the use of our platform in connection with our Rides products and Eats offering provided by Drivers and Restaurants to end-users. Our sole performance obligation in the transaction is to connect Drivers and Restaurants with end-users to facilitate the completion of a successful ridesharing trip or Eats meal delivery. Because end-users access our platform for free and we have no performance obligation to end-users, end-users are not our customers.
Further, judgment is required in evaluating the presentation of revenue on a gross versus net basis based on whether we control the service provided to the end-user and are the principal in the transaction (gross), or we arrange for other parties to provide the service to the end-user and are the agent in the transaction (net). We have concluded that we are an agent as we arrange for Drivers and Restaurants to provide the service to the end user in Rides and Eats transactions. The assessment of whether we are considered the principal or the agent in a transaction could impact the accounting for certain incentives provided to Drivers and end-users and change the timing and amount of revenue recognized.
In certain markets, consumers have the option to pay Drivers cash for trips, and we generally collect our service fee from Drivers for these trips by offsetting against any other amounts due to Drivers, including Driver incentives. Because we have limited means to collect our service fee for cash trips, and because we cannot control whether Drivers will generate future earnings that we can offset to collect our service fee, we have concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in our consolidated financial statements until collected.
Driver Incentives
As Drivers are our customers, Driver incentives are recorded as a reduction of revenue if we do not receive a distinct service or cannot reasonably estimate the fair value of the service received. Driver incentives that are not for a distinct service are evaluated as variable consideration, in the most likely amount to be earned by the Drivers at the time or as they are earned by the Drivers, depending on the type of Driver incentive.
We evaluate whether the cumulative amount of Driver incentives that are not in exchange for a distinct service provided to Drivers exceeds the cumulative revenue earned since inception of the Drivers relationship. When the cumulative amount of these Driver incentives exceeds the cumulative revenue earned since inception of the Drivers relationship, the excess Driver incentives are recorded in cost of revenue, exclusive of depreciation and amortization. As a result, Driver incentives provided to Drivers at the beginning of a relationship are typically classified as cost of revenue, exclusive of depreciation and amortization, while Driver incentives provided to Drivers with a more mature relationship are typically classified as a reduction of revenue.
Referral incentives offered by us and earned by Drivers for performing marketing services of referring other Drivers to drive on our platform are recorded as sales and marketing expense, as we receive a distinct service. The amount recorded is the lesser of the amount of the Driver incentive paid or the established fair market value of the distinct service received. Fair market value of the distinct service is estimated using amounts paid to vendors for similar services.
End-User Discounts and Promotions
We offer discounts and promotions to end-users to encourage use of our platform. These are offered in various forms and include:
Targeted end-user discounts and promotions: These discounts and promotions are offered to specific end-users in a market to acquire, re-engage, or generally increase end-users’ use of our platform. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period, and are akin to coupons. We record the cost of these discounts and promotions as sales and marketing expense at the time they are redeemed by the end-user.
End-user referrals: These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes his or her first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user when earned. These referrals are offered to attract new end-users to our platform. We record the liability for these referrals and corresponding expense as sales and marketing expense at the time the referral is earned by the referring end-user.
Market-wide promotions: These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by Drivers to end-users for all or substantially all rides or meal deliveries in a specific market. Accordingly, we record the cost of these promotions as a reduction of revenue at the time the trip is completed.
Embedded Derivatives
We have issued Convertible Notes that contain embedded features subject to derivative accounting. These embedded features are composed of conversion options that have the economic characteristics of a contingent early redemption feature settled in shares of our

71


stock rather than cash, because the total number of shares of our common stock delivered to settle these embedded features will have a fixed value. These conversion options are bifurcated from the underlying instrument and accounted for and valued separately from the host instrument. Embedded derivatives are recognized as derivative liabilities on our consolidated balance sheet. We measure these instruments at their estimated fair value and recognize changes in their estimated fair value in other income (expense), net in our consolidated statement of operations and comprehensive loss during the period of change.
We value these embedded derivatives as the difference between the estimated value of the Convertible Notes with and without the Qualified Initial Public Offering (“QIPO”) conversion option (“QIPO Conversion Option”). The fair value of the Convertible Notes with and without the QIPO Conversion Option is estimated utilizing a discounted cash flow model to discount the expected payoffs at various potential QIPO dates to the valuation date. The key inputs to the valuation model include the probability of a QIPO occurring at various points in time and the discount yield, which was derived by imputing the fair value as equal to the face value on the issuance date of the Convertible Notes. The discount rate is updated during each period to reflect the yield of a comparable instrument issued as of the valuation date.
Upon closing of the IPO in May 2019, holders of these Convertible Notes elected to convert all outstanding notes into shares of common stock. For additional information, see to Note 1 - Description of Business and Summary of Significant Accounting Policies and Note 3 - Investments and Fair Value Measurement included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
Investments—Non-Marketable Equity and Debt Securities
We hold investments in privately held companies in the form of equity securities and debt securities without readily determinable fair values and in which we do not have a controlling interest or significant influence. Investments in equity securities without readily determinable fair values are initially recorded at cost and are subsequently adjusted to fair value for impairments and price changes from observable transactions in the same or a similar security from the same issuer. Investments in material available-for-sale debt securities are recorded initially at fair value and subsequently remeasured to fair value at each reporting date with the changes in fair value recognized in other comprehensive income (loss), net of tax. We may elect the fair value option for financial instruments and account for investments in debt and equity securities at fair value with changes reported in net income (loss) from continuing operations.
Privately held equity and debt securities are valued using significant unobservable inputs or data in inactive markets. This valuation requires judgment due to the absence of market prices and inherent lack of liquidity and are classified as Level 3 in the fair value hierarchy. In determining the estimated fair value of our investments in privately held companies, we utilize the most recent data available including observed transactions such as equity financing transactions of the investees and sales of the existing shares of the investees’ securities. In addition, the determination of whether an observed transaction is similar to the equity and debt securities held by us requires significant management judgment based on the rights and preferences of the securities.
We assess our investment portfolio of privately held equity and debt securities quarterly for impairment. The impairment analysis for investments in equity securities includes a qualitative analysis of factors including the investee’s financial performance, industry and market conditions, and other relevant factors. If an equity investment is considered to be impaired we will establish a new carrying value for the investment and recognize an impairment loss through our consolidated statement of operations. If an investment in debt securities is determined to have an impairment that is other-than-temporary, if we do not intend to sell, and if it is not more likely-than-not that we will be required to sell the debt security, then only credit losses, if any, are recognized in the consolidated statement of operations. The determination of the impairment loss may include the use of various valuation methodologies and estimates.
Equity Method Investments
We account for investments in the common stock or in-substance common stock of entities in which we have the ability to exercise significant influence, but do not own a controlling financial interest, using the equity method. Investments accounted for under the equity method are initially recorded at cost. Subsequently, we recognize through our consolidated statement of operations, and as an adjustment to the investment balance, our proportionate share of the entities’ net income or loss and reflect the amortization of basis differences. In accounting for these investments, we record our share of the entities’ net income or loss one quarter in arrears.
We review our equity method investments for impairment whenever events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. Qualitative and quantitative factors considered as indicators of a potential impairment include financial results and operating trends of the investees, implied values in transactions of the investee’s securities, severity and length of decline in value, and our intention for holding the investment, among other factors. If an impairment is identified, the fair value of the impaired investment would have to be determined and an impairment charge recorded for the difference between the fair value and the carrying value of the investment. The fair value determination, particularly for investments in privately held companies, requires significant judgment to determine appropriate estimates and assumptions. Changes in these estimates and assumptions could affect the calculation of the fair value of the investments and the determination of the impairment charges.
Loss Contingencies
We are involved in legal proceedings, claims, and regulatory, non-income tax, or government inquiries and investigations that arise in the ordinary course of business. Certain of these matters include claims for substantial or indeterminate amounts of damages. We record

72


a liability when we believe that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If we determine that a loss is reasonably possible and the loss or range of loss can be reasonably estimated, we disclose the possible loss in the accompanying notes to the consolidated financial statements.
We review the developments in our contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. We make adjustments to our provisions and changes to our disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss. These estimates have been based on our assessment of the facts and circumstances at each balance sheet date and are subject to change based on new information and future events.
The outcomes of litigation and other disputes are inherently uncertain. Therefore, if one or more of these matters were resolved against us for amounts in excess of management’s expectations, our results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected.
Income Taxes
We are subject to income taxes in the United States and foreign jurisdictions. We account for income taxes using the asset and liability method. The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although we believe the assumptions and estimates we have made are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.
We account for uncertainty in tax positions by recognizing a tax benefit from uncertain tax positions when it is more-likely-than-not that the position will be sustained upon examination. Evaluating our uncertain tax positions, determining our provision for income taxes, and evaluating the ongoing impact of the Tax Act, are inherently uncertain and require making judgments, assumptions, and estimates. While we believe we have adequately reserved for our uncertain tax positions, no assurance can be given that the final tax outcome of these matters will not be different. We adjust these reserves in light of changing facts and circumstances, such as the closing of a tax audit. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences will impact the provision for income taxes and the effective tax rate in the period in which such determination is made.
The provision for income taxes includes the impact of reserve provisions and changes to reserves as well as the related net interest and penalties. In addition, we are subject to the continuous examination of our income tax returns by the IRS and other tax authorities which may assert assessments against us. We regularly assess the likelihood of adverse outcomes resulting from these examinations and assessments to determine the adequacy of our provision for income taxes.
Insurance Reserves
We use a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is an estimate of our potential liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by us and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, we use assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations.
All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for us due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claim settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability, and when these amounts will be paid, may vary in the near term from the estimated amounts.
While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided.
Stock-Based Compensation
We have granted stock-based awards consisting primarily of stock options, restricted common stock, RSUs, warrants, and SARs to employees, members of our board of directors, and non-employee advisors. The substantial majority of our stock-based awards have been made to employees. The majority of our outstanding RSUs, as well as certain options, SARs, and shares of restricted common stock,

73


contain both a service-based vesting condition and a liquidity-event based vesting condition. The service-based vesting condition for the majority of these awards is satisfied over four years. The liquidity event-based vesting condition is satisfied upon the occurrence of a qualifying event, which is generally defined as a change in control transaction or the effective date of an initial public offering. Prior to our IPO in May 2019, no qualifying event had occurred, and we did not recognized any stock-based compensation expense for the RSUs and other awards with both a service-based vesting condition and a liquidity event-based vesting condition.
We account for stock-based employee compensation under the fair value recognition and measurement provisions, in accordance with applicable accounting standards, which requires compensation expense for the grant-date fair value of stock-based awards to be recognized over the requisite service period. We account for forfeitures when they occur.
We have elected to use the Black-Scholes option-pricing model to determine the fair value of stock options, warrants, and SARs on the grant date. The Black-Scholes option-pricing model requires certain subjective inputs and assumptions, including the fair value of our common stock, the expected term, risk-free interest rates, expected stock price volatility, and expected dividend yield of our common stock.
These assumptions used in the Black-Scholes option-pricing model, other than the fair value of our common stock (see the section titled “-Common Stock Valuations” below), are estimated as follows:
Expected term. We estimate the expected term based on the simplified method for employees and on the contractual term for non-employees.
Risk-free interest rate. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant.
Expected volatility. We estimate the volatility of our common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in our industry group.
Expected dividend yield. Expected dividend yield is zero percent, as we have not paid and do not anticipate paying dividends on our common stock.
We continue to use judgment in evaluating the expected volatility and expected term utilized in our stock-based compensation expense calculation on a prospective basis. As we continue to accumulate additional data related to our common stock, we may refine our estimates of expected volatility and expected term, which could materially impact our future stock-based compensation expense.
Common Stock Valuations
Subsequent to our IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.
Prior to our IPO, given the absence of a public trading market for our common stock, and in accordance with the American Institute of Certified Public Accountants Accounting and Valuation Guide, Valuation of Privately-Held Company Equity Securities Issued as Compensation, our board of directors exercised its reasonable judgment and considered numerous objective and subjective factors to determine the best estimate of fair value of our common stock, including:
independent third-party valuations of our common stock;
the prices of the recent redeemable convertible preferred stock sales by us to investors in arm’s-length transactions;
the price of sales of our common stock and preferred stock in recent secondary sales by existing stockholders to investors;
our capital resources and financial condition;
the preferences held by our preferred stock classes relative to those of our common stock;
the likelihood and timing of achieving a liquidity event, such as an initial public offering or sale of the company, given prevailing market conditions;
our historical operating and financial performance as well as our estimates of future financial performance;
valuations of comparable companies;
the hiring of key personnel;
the status of our development, product introduction, and sales efforts;
the price paid by us to repurchase outstanding shares;
the relative lack of marketability of our common stock;
industry information such as market growth and volume and macro-economic events; and
additional objective and subjective factors relating to our business.

74


In valuing our common stock prior to our IPO, our board of directors determined the fair value of our common stock using both the income and market approach valuation methods, in addition to giving consideration to recent secondary sales of our common stock. The income approach estimates value based on the expectation of future cash flows that a company will generate. These future cash flows are discounted to their present values using a discount rate based on our weighted-average cost of capital, and is adjusted to reflect the risks inherent in our cash flows. The market approach estimates value based on a comparison of our company to comparable public companies in a similar line of business. From the comparable companies, a representative market value multiple is determined and then applied to our company’s financial forecasts to estimate the value of the subject company.
Recent Accounting Pronouncements
See Note 1 - Description of Business and Summary of Significant Accounting Policies, to the consolidated financial statements included in Part II, Item 8, “Financial Statements and Supplementary Data”, of this Annual Report on Form 10-K.
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
We are exposed to market risks in the ordinary course of our business. These risks primarily include interest rate risk, investment risk, and foreign currency risk as follows:
Interest Rate Risk
Our exposures to market risk for changes in interest rates relate primarily to our 2016 Term Loan Facility and our 2018 Term Loan Facility. The 2016 Term Loan Facility and 2018 Term Loan Facility are floating rate notes and are carried at amortized cost. Therefore, fluctuations in interest rates will impact our consolidated financial statements. A rising interest rate environment will increase the amount of interest paid on these loans. A hypothetical 100 basis point increase or decrease in interest rates would not have a material effect on our financial results.
The fair value of our fixed rate notes will generally fluctuate with movements of interest rates, increasing in periods of declining rates of interest and declining in periods of increasing rates of interest. A hypothetical 100 basis point increase in interest rates would have decreased the fair value of our notes by $166 million as of December 31, 2019.
Investment Risk
Our investment policy objective aims to preserve capital and meet liquidity requirements without significantly increasing risk. We had cash and cash equivalents including restricted cash and cash equivalents totaling $8.2 billion and $12.1 billion as of December 31, 2018 and 2019, respectively. Marketable debt securities classified as short-term investments totaled $440 million as of December 31, 2019. Our cash, cash equivalents, and marketable debt securities primarily consist of money market funds, cash deposits, U.S. government securities, U.S. government agency securities, and investment-grade corporate debt securities. We do not enter into investments for trading or speculative purposes. Our investments in fixed rate securities carry a degree of interest rate risk. Changes in rates would primarily impact interest income due to the relatively short-term nature of our investments. A hypothetical 100 basis point change in interest rates would have increased or decreased our interest income by $33 million and $115 million for the three and twelve months ended December 31, 2019, respectively. A hypothetical 100 basis point change in interest rates would not have a material impact on the fair value of our marketable debt securities portfolio.
We have significant risk related to the carrying amounts of investments in other companies, including our minority-owned affiliates, compared to their fair value, as all of our investments are currently in illiquid private company stock which are inherently difficult to value given the lack of publicly available information. As of December 31, 2019, the carrying value of our investments was $11.9 billion, including equity method investments.
Foreign Currency Risk
We transact business globally in multiple currencies. Our international revenue, as well as costs and expenses denominated in foreign currencies, expose us to the risk of fluctuations in foreign currency exchange rates against the U.S. dollar. We are exposed to foreign currency risks related to our revenue and operating expenses denominated in currencies other than the U.S. dollar. Accordingly, changes in exchange rates may negatively affect our future revenue and other operating results as expressed in U.S. dollars. Our foreign currency risk is partially mitigated as our revenue recognized in currencies other than the U.S. dollar is diversified across geographic regions and we incur expenses in the same currencies in such regions.
We have experienced and will continue to experience fluctuations in our net income/(loss) as a result of transaction gains or (losses) related to remeasurement of our asset and liability balances that are denominated in currencies other than the functional currency of the entities in which they are recorded. Foreign currency rates may also impact the value of our equity method investment in our Yandex. Taxi joint venture. At this time, we do not, but we may in the future, enter into derivatives or other financial instruments in an attempt to hedge our foreign currency exchange risk. It is difficult to predict the impact hedging activities would have on our results of operations.

75


ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULE
The supplementary financial information required by this Item 8 is included in Item 7 under the caption “Selected Quarterly Financial Data.”

76


pwclogo.jpg
Report of Independent Registered Public Accounting Firm
To the Board of Directors and Stockholders of Uber Technologies, Inc.
Opinion on the Financial Statements
We have audited the accompanying consolidated balance sheets of Uber Technologies, Inc. and its subsidiaries (the “Company”) as of December 31, 2019 and 2018, and the related consolidated statements of operations, of comprehensive income (loss), of mezzanine equity and equity (deficit) and of cash flows for each of the three years in the period ended December 31, 2019, including the related notes and financial statement schedule listed in the accompanying index (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2019 and 2018, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2019 in conformity with accounting principles generally accepted in the United States of America.
Changes in Accounting Principles
As discussed in Note 1 and Note 3 to the consolidated financial statements, respectively, the Company changed the manner in which it accounts for leases in 2019 and the manner in which it accounts for non-marketable equity securities in 2018.
Basis for Opinion
These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s consolidated financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audits of these consolidated financial statements in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement, whether due to error or fraud.
Our audits included performing procedures to assess the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe that our audits provide a reasonable basis for our opinion.


/s/ PricewaterhouseCoopers LLP
San Francisco, California
March 2, 2020

We have served as the Company’s auditor since 2014.

77


UBER TECHNOLOGIES, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except share amounts which are reflected in thousands, and per share amounts)


As of December 31, 2018

As of December 31, 2019
Assets




Cash and cash equivalents

$
6,406


$
10,873

Short-term investments
 

 
440

Restricted cash and cash equivalents

67


99

Accounts receivable, net of allowance of $34 for both years

919


1,214

Prepaid expenses and other current assets

860


1,299

Assets held for sale

406



Total current assets

8,658


13,925

Restricted cash and cash equivalents

1,736


1,095

Collateral held by insurer
 

 
1,199

Investments

10,355


10,527

Equity method investments

1,312


1,364

Property and equipment, net

1,641


1,731

Operating lease right-of-use assets



1,594

Intangible assets, net

82


71

Goodwill

153


167

Other assets

51


88

Total assets

$
23,988


$
31,761

Liabilities, mezzanine equity and equity (deficit)




Accounts payable

$
150


$
272

Short-term insurance reserves

941


1,121

Operating lease liabilities, current



196

Accrued and other current liabilities

3,157


4,050

Liabilities held for sale

11



Total current liabilities

4,259


5,639

Long-term insurance reserves

1,996


2,297

Long-term debt, net of current portion

6,869


5,707

Operating lease liabilities, non-current



1,523

Other long-term liabilities

4,072


1,412

Total liabilities

17,196


16,578

Commitments and contingencies (Note 15)






Mezzanine equity






Redeemable non-controlling interests



311

Redeemable convertible preferred stock, $0.00001 par value, 946,246 and zero shares authorized, 903,607 and zero shares issued and outstanding, respectively; aggregate liquidation preference of $14 and $0, respectively

14,177



Equity (deficit)






Common stock, $0.00001 par value, 2,696,114 and 5,000,000 shares authorized, 457,189 and 1,716,681 shares issued and outstanding, respectively




Additional paid-in capital

668


30,739

Accumulated other comprehensive loss

(188
)

(187
)
Accumulated deficit

(7,865
)

(16,362
)
Total Uber Technologies, Inc. stockholders' equity (deficit)

(7,385
)

14,190

Non-redeemable non-controlling interests
 


682

Total equity (deficit)
 
(7,385
)
 
14,872

Total liabilities, mezzanine equity and equity (deficit)

$
23,988


$
31,761

The accompanying notes are an integral part of these consolidated financial statements.

78


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(In millions, except share amounts which are reflected in thousands, and per share amounts)
 

Year Ended December 31,
 

2017
 
2018
 
2019
Revenue

$
7,932

 
$
11,270

 
$
14,147

Costs and expenses

 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization shown separately below

4,160

 
5,623

 
7,208

Operations and support

1,354

 
1,516

 
2,302

Sales and marketing

2,524

 
3,151

 
4,626

Research and development

1,201

 
1,505

 
4,836

General and administrative

2,263

 
2,082

 
3,299

Depreciation and amortization

510

 
426

 
472

Total costs and expenses

12,012

 
14,303

 
22,743

Loss from operations

(4,080
)
 
(3,033
)
 
(8,596
)
Interest expense

(479
)
 
(648
)
 
(559
)
Other income (expense), net

(16
)
 
4,993

 
722

Income (loss) before income taxes and loss from equity method investment

(4,575
)
 
1,312

 
(8,433
)
Provision for (benefit from) income taxes

(542
)
 
283

 
45

Loss from equity method investment, net of tax


 
(42
)
 
(34
)
Net income (loss) including non-controlling interests

(4,033
)
 
987

 
(8,512
)
Less: net loss attributable to non-controlling interests, net of tax


 
(10
)
 
(6
)
Net income (loss) attributable to Uber Technologies, Inc.

$
(4,033
)
 
$
997

 
$
(8,506
)
Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders:

 
 
 
 
 
Basic

$
(9.46
)
 
$

 
$
(6.81
)
Diluted

$
(9.46
)
 
$

 
$
(6.81
)
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:

 
 
 
 
 
Basic

426,360

 
443,368

 
1,248,353

Diluted

426,360

 
478,999

 
1,248,353

The accompanying notes are an integral part of these consolidated financial statements.

79


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In millions)
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Net income (loss) including non-controlling interests
 
$
(4,033
)
 
$
987

 
$
(8,512
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Change in foreign currency translation adjustment
 
(4
)
 
(225
)
 
(3
)
Change in unrealized gain on investments in available-for-sale securities
 

 
40

 
4

Other comprehensive income (loss), net of tax
 
(4
)
 
(185
)
 
1

Comprehensive income (loss) including non-controlling interests
 
(4,037
)
 
802

 
(8,511
)
Less: comprehensive loss attributable to non-controlling interests
 

 
(10
)
 
(6
)
Comprehensive income (loss) attributable to Uber Technologies, Inc.
 
$
(4,037
)
 
$
812

 
$
(8,505
)
The accompanying notes are an integral part of these consolidated financial statements.

80


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)
(In millions, except share amounts which are reflected in thousands)
 
 
Redeemable Convertible Preferred Stock
 
 
Common Stock
 
Additional Paid-In Capital
 
Accumulated Other Comprehensive Income (Loss)
 
Accumulated Deficit
 
Total Equity (Deficit)
 
 
Shares
 
Amount
 
 
Shares
 
Amount
 
 
Balance as of December 31, 2016
 
840,859

 
$
11,111

 
 
455,051

 
$

 
$
209

 
$
1

 
$
(4,806
)
 
$
(4,596
)
Issuance of Series G redeemable convertible preferred stock, net of issuance costs
 
20,667

 
1,008

 
 

 

 

 

 

 

Exercise of warrants
 
1,779

 
87

 
 

 

 

 

 

 

Vesting of common stock warrants
 

 

 
 

 

 
1

 

 

 
1

Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider
 

 
4

 
 

 

 

 

 

 

Repurchase of outstanding shares
 

 

 
 
(11,016
)
 

 

 

 
(32
)
 
(32
)
Exercise of stock options
 

 

 
 
2,897

 

 
4

 

 

 
4

Repurchase of unvested early-exercised stock options
 

 

 
 
(3,538
)
 

 
(1
)
 

 

 
(1
)
Reclassification of early-exercised stock options from liability, net
 

 

 
 

 

 
6

 

 

 
6

Stock-based compensation
 

 

 
 

 

 
97

 

 

 
97

Issuance and repayment of employee loans collateralized by outstanding common stock
 

 

 
 

 

 
4

 

 
(3
)
 
1

Foreign currency translation adjustment
 

 

 
 

 

 

 
(4
)
 

 
(4
)
Net loss
 

 

 
 

 

 

 

 
(4,033
)
 
(4,033
)
Balance as of December 31, 2017
 
863,305

 
$
12,210

 
 
443,394

 
$

 
$
320

 
$
(3
)
 
$
(8,874
)
 
$
(8,557
)
The accompanying notes are an integral part of these consolidated financial statements.

81


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)
(In millions, except share amounts which are reflected in thousands)
 
 
Redeemable Non-Controlling Interest
 
Redeemable Convertible Preferred Stock
 
 
Common Stock
 
Additional Paid-In Capital
 
Accumulated Other Comprehensive Income (Loss)
 
Accumulated Deficit
 
Total Equity (Deficit)
 
 
 
Shares
 
Amount
 
 
Shares
 
Amount
 
 
Balance as of December 31, 2017
 
$

 
863,305

 
$
12,210

 
 
443,394

 
$

 
$
320

 
$
(3
)
 
$
(8,874
)
 
$
(8,557
)
Issuance of Series G redeemable convertible preferred stock, net of issuance costs
 

 
41,007

 
2,000

 
 

 

 

 

 

 

Repurchase of Series G redeemable convertible preferred stock from Didi
 

 
(754
)
 
(37
)
 
 

 

 
4

 

 

 
4

Exercise of warrants
 

 
54

 
3

 
 
34

 

 
1

 

 

 
1

Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider
 

 

 
1

 
 

 

 

 

 

 

Repurchase of outstanding shares
 

 
(5
)
 

 
 
(2,553
)
 

 

 

 
13

 
13

Exercise of stock options
 

 

 

 
 
11,809

 

 
27

 

 

 
27

Issuance of restricted common stock
 

 

 

 
 
514

 

 
21

 

 

 
21

Repurchase of unvested early-exercised stock options
 

 

 

 
 
(142
)
 

 

 

 

 

Reclassification of early-exercised stock options from liability, net
 

 

 

 
 

 

 
1

 

 

 
1

Stock-based compensation
 

 

 

 
 

 

 
125

 

 

 
125

Issuance and repayment of employee loans collateralized by outstanding common stock
 

 

 

 
 

 

 
4

 

 
(1
)
 
3

Issuance of common stock as consideration for investment and acquisition
 

 

 

 
 
4,133

 

 
144

 

 

 
144

Issuance of non-controlling interest
 
10

 

 

 
 

 

 
(10
)
 

 

 
(10
)
Deferred tax benefit arising from acquisition of previously consolidated entity
 

 

 

 
 

 

 
31

 

 

 
31

Unrealized gain on available-for-sale securities, net of tax
 

 

 

 
 

 

 

 
40

 

 
40

Foreign currency translation adjustment
 

 

 

 
 

 

 

 
(225
)
 

 
(225
)
Net income (loss)
 
(10
)
 

 

 
 

 

 

 

 
997

 
997

Balance as of December 31, 2018
 
$

 
903,607

 
$
14,177

 
 
457,189

 
$

 
$
668

 
$
(188
)
 
$
(7,865
)
 
$
(7,385
)
The accompanying notes are an integral part of these consolidated financial statements.

82


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)
(In millions, except share amounts which are reflected in thousands)
 
 
Redeemable Non-Controlling Interest
 
Redeemable Convertible Preferred Stock
 
 
Common Stock
 
Additional Paid-In Capital
 
Accumulated Other Comprehensive Income (Loss)
 
Accumulated Deficit
 
Non-Redeemable Non-Controlling Interests
 
Total Equity (Deficit)
 
 
 
Shares
 
Amount
 
 
Shares
 
Amount
 
 
 
 
 
Balance as of December 31, 2018
 
$

 
903,607

 
$
14,177

 
 
457,189

 
$

 
$
668

 
$
(188
)
 
$
(7,865
)
 
$

 
$
(7,385
)
Cumulative effect of adoption of new accounting standard
 

 

 

 
 

 

 

 

 
9

 

 
9

Vesting and exercise of warrants
 

 
923

 
45

 
 

 

 

 

 

 

 

Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider
 

 

 
2

 
 

 

 
10

 

 

 

 
10

Conversion of warrant to common stock in connection with initial public offering
 

 

 

 
 
150

 

 
7

 

 

 

 
7

Conversion of convertible notes to common stock in connection with initial public offering
 

 

 

 
 
93,978

 

 
4,229

 

 

 

 
4,229

Repurchase of outstanding shares
 

 

 

 
 
(1
)
 

 

 

 

 

 

Exercise of stock options
 

 

 

 
 
6,924

 

 
21

 

 

 

 
21

Exercise of put option on common stock held by Yandex
 

 

 

 
 
(1,528
)
 

 
(47
)
 

 

 

 
(47
)
Repurchase of unvested early-exercised stock options
 

 

 

 
 
(32
)
 

 

 

 

 

 

Stock-based compensation
 

 

 

 
 

 

 
4,634

 

 

 

 
4,634

Issuance of common stock under the Employee Stock Purchase Plan
 

 

 

 
 
2,076

 

 
49

 

 

 

 
49

Issuance of common stock in connection with initial public offering, net of offering costs
 

 

 

 
 
180,000

 

 
7,973

 

 

 

 
7,973

Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering
 

 
(904,530
)
 
(14,224
)
 
 
904,530

 

 
14,224

 

 

 

 
14,224

Issuance of common stock in private placement
 

 

 

 
 
11,111

 

 
500

 

 

 

 
500

Issuance of common stock for settlement of RSUs
 

 

 

 
 
98,328

 

 

 

 

 

 

Shares withheld related to net share settlement
 

 

 

 
 
(36,249
)
 

 
(1,573
)
 

 

 

 
(1,573
)
Reclassification of share-based award liability to additional paid-in capital
 

 

 

 
 

 

 
21

 

 

 

 
21

Repayment of employee loans collateralized by outstanding common stock
 

 

 

 
 

 

 
14

 

 

 

 
14

Issuance of common stock as consideration for investment and acquisition
 

 

 

 
 
205

 

 
9

 

 

 

 
9

Issuance of non-controlling interests
 
333

 

 

 
 

 

 

 

 

 
667

 
667

Unrealized gain on available-for-sale securities, net of tax
 

 

 

 
 

 

 

 
4

 

 

 
4

Foreign currency translation adjustment
 

 

 

 
 

 

 

 
(3
)
 

 

 
(3
)
Net loss
 
(22
)
 

 

 
 

 

 

 

 
(8,506
)
 
15

 
(8,491
)
Balance as of December 31, 2019
 
$
311

 

 
$

 
 
1,716,681

 
$

 
$
30,739

 
$
(187
)
 
$
(16,362
)
 
$
682

 
$
14,872

The accompanying notes are an integral part of these consolidated financial statements.

83


UBER TECHNOLOGIES, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(In millions)


Year Ended December 31,
 

2017
 
2018

2019
Cash flows from operating activities

 
 





Net income (loss) including non-controlling interests

$
(4,033
)
 
$
987


$
(8,512
)
Adjustments to reconcile net income (loss) to net cash used in operating activities:

 
 





Depreciation and amortization

510

 
426


472

Bad debt expense

82

 
71


92

Stock-based compensation

124

 
170


4,596

Gain on extinguishment of convertible notes and settlement of derivatives
 

 

 
(444
)
Gain on business divestitures


 
(3,214
)


Deferred income tax

(762
)
 
35


(88
)
Revaluation of derivative liabilities

173

 
501


(58
)
Accretion of discount on long-term debt

244

 
318


82

Payment-in-kind interest

69

 
71


10

Loss on disposal of property and equipment

117

 
59


10

Impairment of long-lived assets held for sale

223

 
197



Loss from equity method investment


 
42


34

Gain on debt and equity securities, net


 
(1,996
)

(2
)
Non-cash deferred revenue


 


(52
)
Gain on forfeiture of unvested warrants and related share repurchases


 
(152
)


Unrealized foreign currency transactions

(59
)
 
53


16

Other

(16
)
 
1


23

Change in assets and liabilities, net of impact of business acquisitions and disposals:

 
 





Accounts receivable

(442
)
 
(279
)

(407
)
Prepaid expenses and other assets

(120
)
 
(473
)

(478
)
Collateral held by insurer
 

 

 
(1,199
)
Operating lease right-of-use assets
 

 


201

Accounts payable

(79
)
 
(39
)

95

Accrued insurance reserves

1,284

 
943


481

Accrued expenses and other liabilities

1,267

 
738


960

Operating lease liabilities
 

 


(153
)
Net cash used in operating activities

(1,418
)
 
(1,541
)

(4,321
)
Cash flows from investing activities

 
 





Proceeds from insurance reimbursement, sale and disposal of property and equipment

342

 
369


51

Purchase of property and equipment

(821
)
 
(558
)

(588
)
Purchase of intangible assets
 
(8
)
 

 

Purchase of equity method investments


 
(412
)


Purchase of non-marketable debt securities
 

 
(30
)
 

Purchase of non-marketable investments
 

 

 
(100
)
Purchases of marketable securities
 

 

 
(441
)
Proceeds from maturities and sales of marketable securities
 

 

 
2

Proceeds from business disposal, net of cash divested


 


293

Acquisition of businesses, net of cash acquired
 

 
(64
)
 
(7
)
Net cash used in investing activities

(487
)
 
(695
)

(790
)
Cash flows from financing activities

 
 





Proceeds from issuance of common stock upon initial public offering, net of offering costs
 

 

 
7,973


84


Taxes paid related to net share settlement of equity awards
 

 

 
(1,573
)
Proceeds from issuance of common stock in private placement
 

 

 
500

Proceeds from issuance of subsidiary preferred stock units
 

 

 
1,000

Proceeds from exercise of stock options, net of repurchases

3

 
27


19

Proceeds from the issuance of common stock under the Employee Stock Purchase Plan
 

 

 
49

Repurchase of outstanding shares

(131
)
 
(10
)


Issuance of term loan and senior notes, net of issuance costs
 

 
3,466

 
1,189

Principal repayment on term loan

(12
)
 
(19
)

(27
)
Proceeds from revolving lines of credit
 
202

 

 

Principal repayment on revolving lines of credit

(76
)
 
(491
)


Principal payments on capital and finance leases


 
(89
)

(138
)
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs

1,008

 
1,750



Dissolution of joint venture and subsequent proceeds

19

 
38



Repurchase of stock subject to put options related to Yandex
 

 

 
(74
)
Other

2

 
(32
)

21

Net cash provided by financing activities

1,015

 
4,640


8,939

Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents

22

 
(119
)

(4
)
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents

(868
)
 
2,285


3,824

Cash and cash equivalents, and restricted cash and cash equivalents

 
 
 



Beginning of period

6,826

 
5,828


8,209

Reclassification from (to) assets held for sale during the period

(130
)
 
96


34

End of period, excluding cash classified within assets held for sale

$
5,828

 
$
8,209


$
12,067

Supplemental disclosures of cash flow information

 
 





Cash paid for:

 
 





Interest, net of amount capitalized

$
61

 
$
124


$
332

Income taxes, net of refunds

153

 
289


133

Non-cash investing and financing activities:

 
 





Conversion of redeemable convertible preferred stock to common stock upon initial public offering
 

 


14,224

Conversion of convertible notes to common stock upon initial public offering


 


4,229

Stock-based compensation capitalized as software development costs
 
1

 

 
61

Changes in purchases of property, equipment and software recorded in accounts payable and accrued liabilities
 
(4
)
 
14

 
52

Changes in share repurchase commitment made in each period
 
(44
)
 
(13
)
 

Financed construction projects

214

 
177



Capital and finance lease obligations
 
124

 
165

 
251

Deferred unpaid offering costs
 

 
4

 

Settlement of litigation through issuance of redeemable convertible preferred stock
 

 
250

 

Common stock issued in connection with acquisitions
 

 
93

 
9

Ownership interest in MLU B.V. received in connection with the disposition of Uber Russia/CIS operations
 

 
1,410

 

Grab debt security received in exchange for the sale of Southeast Asia operations
 

 
2,275

 

The accompanying notes are an integral part of these consolidated financial statements.

85


UBER TECHNOLOGIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1 - Description of Business and Summary of Significant Accounting Policies
Description of Business
Uber Technologies, Inc. (“Uber” or “the Company”) was incorporated in Delaware in July 2010, and is headquartered in San Francisco, California. Uber is a technology platform that uses a massive network, leading technology, operational excellence and product expertise to power movement from point A to point B. Uber develops and operates proprietary technology applications supporting a variety of offerings on its platform (“platform(s)” or “Platform(s)”). Uber connects consumers (“Rider(s)”) with independent providers of ride services (“Rides Driver(s)”) for ridesharing services, and connects consumers (“Eater(s)”) with restaurants (“Restaurant(s)”) and food delivery service providers (“Delivery People”) for meal preparation and delivery services. Riders and Eaters are collectively referred to as “end-user(s)” or “consumer(s).” Rides Drivers and Delivery People are collectively referred to as “Driver(s)”. Uber also connects consumers with public transportation networks, e-bikes, e-scooters and other personal mobility options. Uber uses this same network, technology, operational excellence and product expertise to connect shippers with carriers in the freight industry. Uber is also developing technologies that will provide autonomous driving vehicle solutions to consumers, networks of vertical take-off and landing vehicles and new solutions to solve everyday problems.
The Company’s technology is used around the world, principally in the United States (“U.S.”) and Canada, Latin America, Europe, the Middle East, Africa, and Asia (excluding China and Southeast Asia).
Segment Change
During the third quarter of 2019, following a number of leadership and organizational changes, the chief operating decision maker (“CODM”) changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, the Company determined it has five operating and reportable segments: Rides, Eats, Freight, Other Bets, and Advanced Technologies Group (“ATG”) and Other Technology Programs. The Company revised prior comparative periods to conform to the current period segment presentation. Refer to Note 14 - Segment Information and Geographic Information for further information.
Initial Public Offering
On May 14, 2019, the Company closed its initial public offering (“IPO”), in which it issued and sold 180 million shares of its common stock. The price was $45.00 per share. The Company received net proceeds of approximately $8.0 billion from the IPO after deducting underwriting discounts and commissions of $106 million and offering expenses. Upon closing of the IPO: i) all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock; ii) holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert all outstanding notes into 94 million shares of common stock; and, iii) an outstanding warrant which became exercisable upon the closing of the IPO was exercised to purchase 0.2 million shares of common stock. In addition, the Company recognized a net gain of $327 million in other income (expense), net in the consolidated statement of operations upon conversion of the 2021 Convertible Notes and the 2022 Convertible Notes during 2019, which consisted of $444 million gain on extinguishment of debt and settlement of derivatives, partially offset by $117 million loss from the change in fair value of embedded derivatives prior to settlement. The extinguishment of debt resulted in the derecognition of the carrying value of the debt balance and settlement of embedded derivatives.
Upon the Company’s IPO, the Company recognized $3.6 billion of stock-based compensation expense for awards with a performance-based vesting condition satisfied at IPO. Shares were then issued related to the vesting of the restricted stock units ("RSUs") with such performance-based vesting conditions. To meet the related tax withholding requirements, the Company withheld 29 million of the 76 million shares of common stock issued. Based on the IPO public offering price of $45.00 per share, the tax withholding obligation was $1.3 billion.
As a result of stock-based compensation expense for vested and unvested RSUs upon the IPO, the Company recorded an additional deferred tax asset of approximately $1.1 billion that is offset by a full valuation allowance.
Pending Acquisition of Majority Ownership in Cornershop
In October 2019, the Company agreed to purchase a controlling interest in Cornershop, an online grocery delivery platform operating primarily in Chile and Mexico. The Company agreed to pay up to approximately $459 million for its controlling interest in Cornershop, which amount is payable in cash and shares of the Company’s common stock as defined in the agreement. In October 2019, the Company made an initial investment of $50 million for a 7.1% ownership interest, on a fully-diluted basis, in Cornershop. The Company expects to pay the remaining portion of the purchase price and acquire the controlling interest during 2020, subject to the receipt of regulatory approvals and other closing conditions. Refer to Note 3 - Investments and Fair Value Measurement for further information on the accounting for the initial investment.

86


Basis of Presentation
The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The Company consolidates its wholly-owned subsidiaries and majority-owned subsidiaries over which it exercises control, as well as variable interest entities (“VIE”) where it is deemed to be the primary beneficiary. Refer to Note 16 - Variable Interest Entities ("VIEs") for further information. All intercompany balances and transactions have been eliminated.
Use of Estimates
The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions, which affect the reported amounts in the financial statements and accompanying notes. Estimates are based on historical experience, where applicable, and other assumptions which management believes are reasonable under the circumstances. On an ongoing basis, the Company evaluates its estimates, including those related to the incremental borrowing rate (“IBR”) applied in lease accounting, fair values of investments and other financial instruments, useful lives of amortizable long-lived assets and intangible assets, stock-based compensation, income taxes and non-income tax reserves, certain deferred tax assets and tax liabilities, insurance reserves, and other contingent liabilities. These estimates are inherently subject to judgment and actual results could differ from those estimates.
Concentration of Credit Risk
Cash and cash equivalents, short-term investments, restricted cash and cash equivalents, other receivables, and accounts receivable are potentially subject to credit risk concentration. Cash is deposited with financial institutions around the world that the Company believes are of high credit quality. These deposits are typically in excess of insured limits. The Company has not experienced any losses related to these concentrations during the periods presented. The Company's other receivables primarily consist of funds withheld by well-established insurance companies with high credit quality that may be used to cover future settlement of reserved insurance claims. The Company relies on a limited number of third parties to provide payment processing services ("payment service providers") to collect amounts due from end-users. Payment service providers are financial institutions or credit card companies that the Company believes are of high credit quality. None of the Company's Drivers and Restaurants or Freight Customers accounted for 10% or more of revenue for the years ended December 31, 2017, 2018 and 2019.
Certain Significant Risks and Uncertainties
The Company has incurred significant net losses since inception and had an accumulated deficit of 16.4 billion as of December 31, 2019. The operations of the Company have historically been funded through equity and debt financings. While management currently anticipates that the Company's available cash and cash equivalents, short-term investments, and revolving credit facility will be sufficient to meet the Company's operational cash needs for at least the next twelve months from the date of issuance of these financial statements, additional capital may need to be raised or additional indebtedness incurred to continue to fund the operations and other strategic initiatives. The Company may not be able to obtain additional financing on favorable terms, if at all, or its ability to incur additional indebtedness may be restricted by the terms of its existing debt instruments.
Cash and Cash Equivalents
Cash and cash equivalents as of December 31, 2018 and 2019 consisted of cash held in checking and savings accounts as well as investments in money market funds, commercial paper, U.S. government and agency securities, and corporate bonds. The Company considers all highly-liquid investments purchased with an original or remaining maturity of three months or less at the date of purchase to be cash equivalents. Cash includes amounts collected on behalf of, but not yet remitted to Drivers and Restaurants, which are included in accrued and other current liabilities on the consolidated balance sheets.
Restricted Cash and Cash Equivalents
Restricted cash and cash equivalents is pledged as security for letters of credit or other collateral amounts established by the Company for certain insurance policies and other various contractual arrangements. Restricted cash and cash equivalents is classified as current and non-current assets based on the contractual or estimated term of the remaining restriction. The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows (in millions):

87


 
 
As of December 31,
 
 
2017
 
2018
 
2019
Cash and cash equivalents
 
$
4,393

 
$
6,406

 
$
10,873

Restricted cash and cash equivalents - current
 
142

 
67

 
99

Restricted cash and cash equivalents - non-current
 
1,293

 
1,736

 
1,095

Total cash and cash equivalents, and restricted cash and cash equivalents
 
$
5,828

 
$
8,209

 
$
12,067


Collateral Held by Insurer
Collateral held by insurer represents funds held by James River Group companies (“James River”). These funds, previously held in a trust account, were withdrawn by James River during the fourth quarter of 2019 upon notice of cancellation of their insurance policies (primarily auto insurance policies) issued to a subsidiary of the Company. The funds continue to serve as collateral for the Company and its subsidiary’s current and future claim settlement obligations under the indemnification agreements for these insurance policies as included in insurance reserves on the consolidated balance sheets. Accordingly, the amount withdrawn is presented as collateral held by insurer on the consolidated balance sheet as of December 31, 2019. These funds were presented as restricted cash and cash equivalents on the consolidated balance sheet as of December 31, 2018.
Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable represents uncollected fare payments from end-users for completed transactions where (i) the payment method is credit card and includes (a) end-user fare amounts not yet settled with payment service providers, and (b) end-user fare amounts settled by payment service providers but not yet remitted to the Company, or (ii) completed shipments where the Company invoices Freight Customers ("Shippers") and payment has not been received. The timing of settlement of amounts due from these parties varies by region and by product. The portion of the fare receivable to be remitted to Drivers and Restaurants is included in accrued and other current liabilities. Refer to Note 10 - Supplemental Financial Statement Information for amounts payable to Drivers and Restaurants.
Although the Company pre-authorizes forms of payment to mitigate its exposure, the Company bears the cost of any accounts receivable losses. The Company records an allowance for doubtful accounts for fare and invoiced amounts that may never settle or be collected, as well as for credit card chargebacks including fraudulent credit card transactions. The Company considers the allowance for doubtful accounts for fare amounts to be direct and incremental costs to revenue earned and, therefore, the costs are included as cost of revenue in the consolidated statements of operations. The Company estimates the allowance based on historical experience and geographical trends, which are reviewed periodically and as needed, and amounts are written off when determined to be uncollectable. Chargebacks and credit card losses were $174 million, $208 million and $195 million for the years ended December 31, 2017, 2018 and 2019, respectively.
Property and Equipment, Net
Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:
Property and Equipment
 
Estimated Useful Life
Land
 
Indefinite
Buildings
 
30 years
Site improvements
 
5-15 years
Leased vehicles
 
3-10 years
Computer equipment
 
3-5 years
Furniture and fixtures
 
3-5 years
Dockless e-bikes
 
3 years
Internal-use software
 
2 years
Leased computer equipment
 
Shorter of estimated useful life or lease term
Leasehold improvements
 
Shorter of estimated useful life or lease term

When assets are retired or otherwise disposed of, the cost, accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repairs that do not enhance or extend the asset’s useful life are charged to operating expenses as incurred.

88


The Company capitalizes certain costs, such as compensation costs, including stock-based compensation, and interest incurred in developing internal-use software once planning has been completed, management has authorized and committed project funding, and it is probable that the project will be completed and the software will function as intended. Amortization of such costs occurs on a straight-line basis over the estimated useful life of the related asset and begins once the asset is ready for its intended use. Costs incurred prior to meeting these criteria, together with costs incurred for training and maintenance, are expensed as incurred.
Leased vehicle assets are stated at cost, net of accumulated depreciation. The vast majority of the Company's leased vehicle assets were reclassified to assets held for sale as of December 31, 2018. In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore. Refer to Note 9 - Assets and Liabilities Held for Sale for further information. When leased vehicles are retired or otherwise disposed of, the cost and accumulated depreciation are removed and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repair expenditures are charged to operating expenses as incurred.
Leases
Prior to adoption of Accounting Standards Codification (“ASC“) 842, “Leases” (“ASC 842”), as of December 31, 2018 and periods before the Company was involved in the construction of certain office buildings and research facilities and was under lease agreements for certain of the constructed or under construction facilities. In such arrangements, the Company capitalized construction costs, whether expended by the Company or the builder/lessor, in property and equipment, net. The Company recorded a corresponding financing obligation for amounts expended by the builder/lessor in other long-term liabilities. During the construction period, interest was accrued on the financing obligation and costs of construction were capitalized as a component of the building asset. These assets often did not qualify for derecognition under sales-leaseback accounting guidance as a result of continuing involvement in the property. These assets and obligations were amortized in depreciation and amortization and interest expense, respectively, in the consolidated statement of operations based on the terms of the related lease agreements. As of December 31, 2018, the gross carrying value of assets related to build-to-suit lease arrangements was $392 million with a corresponding financing obligation of $350 million. Upon adoption of the ASC 842, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842.
The Company adopted ASC 842 on January 1, 2019, using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated and the disclosures required under ASC 842 are not provided for dates and periods before January 1, 2019. ASC 842 provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients,” which permits the Company not to reassess under ASC 842 its prior conclusions about lease identification, lease classification and initial direct costs. The Company made a policy election not to separate non-lease components from lease components, therefore, it accounts for lease and non-lease components as a single lease component. The Company also elected the short-term lease recognition exemption for all leases that qualify.
The Company determines if a contract contains a lease at inception of the arrangement based on whether it has the right to obtain substantially all of the economic benefits from the use of an identified asset and whether it has the right to direct the use of an identified asset in exchange for consideration, which relates to an asset which the Company does not own. Right of use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. ROU assets are recognized as the lease liability, adjusted for lease incentives received. Lease liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value of the future lease payments is the Company’s IBR, because the interest rate implicit in most of the Company’s leases is not readily determinable. The IBR is a hypothetical rate based on the Company’s understanding of what its credit rating would be to borrow and resulting interest the Company would pay to borrow an amount equal to the lease payments in a similar economic environment over the lease term on a collateralized basis. Lease payments may be fixed or variable; however, only fixed payments or in-substance fixed payments are included in the Company’s lease liability calculation. Variable lease payments may include costs such as common area maintenance, utilities, real estate taxes or other costs. Variable lease payments are recognized in operating expenses in the period in which the obligation for those payments are incurred.
The Company’s leases primarily include corporate offices, data centers, and servers. The lease term of operating and finance leases vary from less than a year to 76 years. The Company has leases that include one or more options to extend the lease term for up to 14 years as well as options to terminate the lease within one year. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. The Company’s lease agreements generally do not contain any residual value guarantees or restrictive covenants.
Operating leases are included in operating lease ROU assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company’s consolidated balance sheets. Finance leases are included in property and equipment, net, accrued and other current liabilities, and other long-term liabilities on the Company’s consolidated balance sheets. For operating leases, lease expense is recognized on a straight-line basis in operations over the lease term. For finance leases, lease expense is recognized as

89


depreciation and interest; depreciation on a straight-line basis over the lease term and interest using the effective interest method. As of December 31, 2019, less than 13% of the Company’s operating lease ROU assets related to leased assets outside of the U.S.
Acquisitions
The Company accounts for acquisitions of entities or asset groups that qualify as businesses in accordance with ASC 805, "Business Combinations" (“ASC 805”). The purchase price of the acquisition is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition dates. The excess of the purchase price over those fair values is recorded as goodwill. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in the consolidated statements of operations. Refer to Note 18 – Business Combination for further information.
Goodwill
Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually, in the fourth quarter, or whenever events or changes in circumstances indicate that goodwill might be impaired. The Company evaluates its reporting units when changes in its operating structure occur, and if necessary, reassigns goodwill using a relative fair value allocation approach. In testing for goodwill impairment, the Company first assesses qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then additional impairment testing is not required. However, if the Company concludes otherwise, the Company proceeds to the quantitative assessment.
The quantitative assessment compares the estimated fair value of a reporting unit to its book value, including goodwill. If the fair value exceeds book value, goodwill is considered not to be impaired and no additional steps are necessary. However, if the book value of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. Refer to Note 7 – Goodwill and Intangible Assets for further information.
Intangible Assets, Net
Intangible assets are carried at cost and amortized on a straight-line basis over their estimated useful lives, which range from one to 18 years. The Company reviews definite-lived intangible assets for impairment under the long-lived asset model described in the Evaluation of Long-Lived Assets for Impairment section. Refer to Note 7 – Goodwill and Intangible Assets for further information.
Investments
Equity Securities
Accounting for the Company's equity securities varies depending on the marketability of the security and the type of investment. On January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Liabilities," prospectively and accordingly, the Company has elected to measure its investments in non-marketable equity securities at cost, with remeasurements to fair value only upon the occurrence of observable price changes in orderly transactions for the identical or similar securities of the same issuer, or in the event of any impairment. This election is reassessed each reporting period to determine whether non-marketable equity securities have a readily determinable fair value, in which case they would no longer be eligible for this election. Equity securities that the Company elected to apply the fair value option and equity securities with a readily determinable fair value are measured at fair value on a recurring basis with changes in fair value recognized in the consolidated statements of operations. The Company had no investments in equity securities whose fair value was readily determinable as of December 31, 2018 and 2019. The Company evaluates its non-marketable equity securities for impairment at each reporting period based on a qualitative assessment that considers various potential impairment indicators. Impairment indicators might include, but would not necessarily be limited to, a significant deterioration in the earnings performance, credit rating, asset quality, or business prospects of the investee, a significant adverse change in the regulatory, economic, or technological environment of the investee, a bona fide offer to purchase, an offer by the investee to sell, or a completed auction process for the same or similar securities for an amount less than the carrying amount of the investments in those securities. If an impairment exists, a loss is recognized in the consolidated statements of operations for the amount by which the carrying value exceeds the fair value of the investment. The Company includes investments in equity securities within investments on the consolidated balance sheets.
Debt Securities
Accounting for the Company’s debt securities varies depending on the legal form of the security, the Company’s intended holding period for the security, and the nature of the transaction. Investments in debt securities are classified as available-for-sale and are initially recorded at fair value. Investments in marketable debt securities include commercial paper, U.S. government and agency securities and corporate bonds. Certain investments in non-marketable equity securities with redemption, interest, or other debt-like

90


features are classified as available-for-sale debt securities. Subsequent changes in fair value of available-for-sale debt securities are recorded in other comprehensive income (loss), net of tax. The Company records certain of its debt securities at fair value with the changes in fair value recorded in earnings under the fair value option of accounting for financial instruments. The Company evaluates its available-for-sale debt securities for impairment at each reporting period. This evaluation consists of several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as the Company’s ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include: recent financial results and operating trends; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments; severity and length of the decline in value; and the Company’s strategy and intentions for holding the investment.
Impairment of the Company’s debt securities is recognized in earnings when a decline in value has occurred that is deemed to be other than temporary, and the current fair value becomes the new cost basis for the security. If the Company does not intend to sell a security and it is not more likely than not that it will be required to sell the security before recovery, the unrealized loss is separated into an amount representing the credit loss, which is recognized in earnings, and the amount related to all other factors, which is recorded in accumulated other comprehensive income (loss). The Company considers its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities as short-term investments on the consolidated balance sheets. Certain investments in non-marketable debt securities classified as available-for-sale debt securities are included in investments on the consolidated balance sheets.
Equity Method Investments
Investments in common stock or in-substance common stock of entities that provide the Company with the ability to exercise significant influence, but not a controlling financial interest, over the investee are accounted for under the equity method of accounting. Investments accounted for under the equity method are initially recorded at cost. Subsequently, the Company recognizes through the consolidated statements of operations and as an adjustment to the investment balance, its proportionate share of the entities’ net income or loss and to reflect the amortization of basis differences. The Company records its share of the results of these companies one quarter in arrears within earnings in equity interests as loss from equity method investment, net of tax in the consolidated statements of operations. The Company evaluates each of its equity method investments at the end of each reporting period to determine whether events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. The Company recognizes in the consolidated statements of operations and as an adjustment to the investment balance, any required impairment loss. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity that would justify the carrying amount of the investment. This evaluation consists of several qualitative and quantitative factors including recent financial results and operating trends of the investee; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments.
Evaluation of Long-Lived Assets for Impairment
The Company evaluates its held-and-used long-lived assets for indicators of possible impairment when events or changes in circumstances indicate the carrying amount of an asset or asset group (collectively, the “asset group”) may not be recoverable. The Company measures the recoverability of the asset group by comparing the carrying amount of such asset groups to the future undiscounted cash flows it expects the asset group to generate. If the Company considers the asset group to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset group exceeds its fair value.
Fair Value Measurements and Financial Instruments
Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In accordance with ASC 820, Fair Value Measurement (“ASC 820”), the Company uses the fair value hierarchy, which prioritizes the inputs used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy are set forth below:    
Level 1
Observable inputs such as quoted prices in active markets for identical assets or liabilities.
Level 2
Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities in active markets, quoted prices in markets that are not active or inputs other than the quoted prices that are observable either directly or indirectly for the full term of the assets or liabilities.
Level 3
Unobservable inputs in which there is little or no market data and that are significant to the fair value of the assets or liabilities.
The Company’s primary financial instruments include cash equivalents, marketable debt securities, restricted cash and cash equivalents, accounts receivable, investments, accounts payable, accrued liabilities, long-term debt, and embedded derivatives and warrants. The estimated fair value of cash equivalents, accounts receivable, accounts payable and accrued liabilities approximates

91


their carrying value due to the short-term maturities of these instruments. Refer to Note 3 - Investments and Fair Value Measurement and Note 8 - Long-Term Debt and Revolving Credit Arrangements for further information.
Variable Interest Entities
The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity. These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that an entity for which it holds a contractual or ownership interest in is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE; and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Periodically, the Company determines whether any changes in the interest or relationship with the entity impacts the determination of whether the Company is still the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP. Refer to Note 16 - Variable Interest Entities ("VIEs") for further information.
Revenue Recognition
The Company recognizes revenue when or as it satisfies its obligation. The Company derives its revenues principally from Drivers and Restaurants’ use of the Company’s platform and related service which includes on-demand lead generation, and related activities, including facilitating payments from end-users, that enable Drivers and Restaurants to seek, receive and fulfill on-demand requests from end-users seeking Rides services and Eats services (the “Uber Service”) and from customers' use of Freight, Other Bets, and ATG and Other Technology Programs. The Company periodically reassesses its revenue recognition policies as new offering become materials, and business models and other factors evolve.
Rides and Eats Master Services Agreements
The Company enters into Master Services Agreements (“MSA”) with Drivers and Restaurants to use the platform. The MSA defines the service fee the Company charges Drivers and Restaurants for each transaction. Upon acceptance of a transaction, the Drivers and Restaurants agree to perform the Rides or Eats services as requested by an end-user. The acceptance of a transaction request combined with the MSA establishes enforceable rights and obligations for each transaction. A contract exists between the Company and the Drivers and Restaurants after the Drivers and Restaurants accept a transaction request and the Drivers' and Restaurants' ability to cancel the transaction lapses. End-users access the Platform for free and the Company has no performance obligation to end-users. As a result, end-users are not the Company's customers.
The Uber Service activities are performed to satisfy the Company’s sole performance obligation in the transaction, which is to connect Drivers and Restaurants with end-users to facilitate the completion of a successful transaction.
Judgment is required in determining whether the Company is the principal or agent in transactions with Drivers and Restaurants and end-users. The Company evaluates the presentation of revenue on a gross or net basis based on whether it controls the service provided to the end-user and is the principal (i.e. "gross"), or the Company arranges for other parties to provide the service to the end-user and is an agent (i.e. "net"). This determination also impacts the presentation of incentives provided to Drivers and discounts and promotions offered to end-users. For Rides and Eats transactions, the Company's role is to provide the service to Drivers and Restaurants to facilitate a successful trip or Eats service to end-users. The Company concluded it does not control the good or service provided by Drivers and Restaurants to end-users as (i) the Company does not pre-purchase or otherwise obtain control of the Drivers' and Restaurants' goods or services prior to its transfer to the end-user; (ii) the Company does not direct Drivers and Restaurants to perform the service on the Company’s behalf, and Drivers and Restaurants have the sole ability to decline a transaction request and (iii) the Company does not integrate services provided by Drivers and Restaurants with its other services and then provide them to end-users. As part of the Company's evaluation of control, the Company reviews other specific indicators to assist in the principal versus agent conclusions. The Company is not primarily responsible for Rides and Eats services provided to end-users, nor does it have inventory risk related to these services. While the Company facilitates setting the price for Rides and Eats services, the Drivers and Restaurants and end-users have the ultimate discretion in accepting the transaction price and this indicator alone does not result in the Company controlling the services provided to end-users.
Drivers and Restaurants are the Company's customers and pay the Company a service fee for each successfully completed transaction with end-users. The Company's obligation in the transaction is satisfied upon completion by Drivers and Restaurants of a transaction. In the vast majority of transactions with end-users, the Company acts as an agent by connecting end-users seeking Rides and Eats services with Drivers and Restaurants looking to provide these services. Accordingly, the Company recognizes revenue on a net basis, representing the fee the Company expects to receive in exchange for the Company providing the service to Drivers and Restaurants. The Company records refunds to end-users that it recovers from Drivers and Restaurants as a reduction to revenue. Refunds to end-users due to end-user dissatisfaction with the Platform are recorded as marketing expenses and reduce the accounts receivable amount associated with the corresponding transaction.

92


Rides
The Company derives its Rides revenue primarily from service fees paid by Rides Drivers for use of the platform and related service to connect with Riders and successfully complete a trip via the Platform. The Company recognizes revenue when a trip is complete.
Depending on the market where the trip is completed, the service fee is either a fixed percentage of the end-user fare or the difference between the amount paid by an end-user and the amount earned by Rides Drivers. In markets where the Company earns the difference between the amount paid by an end-user and the amount earned by Rides Drivers, end-users are quoted a fixed upfront price for ridesharing services while the Company pays Rides Drivers based on actual time and distance for the ridesharing services provided. Therefore, the Company can earn a variable amount and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a trip.
In addition, end-users in certain markets have the option to pay cash for trips. On such trips, cash is paid by end-users to Rides Drivers. The Company generally collects its service fee from Rides Drivers for these trips by offsetting against any other amounts due to Rides Drivers, including Rides Drivers incentives. As the Company currently has limited means to collect its service fee for cash trips and cannot control whether Rides Drivers will generate future amounts owed to them for offset, it concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in the consolidated financial statements until collected from Rides Drivers.
Eats
The Company derives its Eats revenue primarily from service fees paid by Delivery People and Restaurants for use of the platform and related service to successfully complete a meal delivery service via the Platform. The Company recognizes revenue when an Eats transaction is complete.
The service fee paid by Restaurants is a fixed percentage of the meal price. The service fee paid by Delivery People is the difference between the delivery fee amount paid by the end-user and the amount earned by the Delivery People. End-users are quoted a fixed price for the meal delivery while the Company pays Delivery People based on time and distance for the delivery. Therefore, the Company earns a variable amount on a transaction and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a delivery.
Freight
The Company derives its Freight revenue from freight transportation services provided to Shippers. Revenue for Freight represents the gross amount of fees charged to Shippers for these services. Costs incurred with carriers for Freight transportation are recorded in cost of revenue.
Shippers contract with the Company to utilize the Company's network of independent freight carriers to transport freight. The Company enters into contracts with Shippers that define the price for each shipment and payment terms. The Company’s acceptance of the shipment request establishes enforceable rights and obligations for each contract. By accepting the Shipper's order, the Company has responsibility for transportation of the shipment from origin to destination. The Company enters into separate contracts with independent freight carriers and is responsible for prompt payment of freight charges to the carrier regardless of payment by the Shipper. The Company’s sole performance obligation is the transport of Shipper freight using its network of independent freight carriers. The Company invoices the Shipper upon satisfaction of the performance obligation.
Judgment is required in determining whether the Company is the principal or agent in transactions with Shippers. For each contract entered into with a Shipper, the Company is responsible for identifying and directing independent freight carriers to transport the Shipper's goods. The Company therefore controls the service before it is transferred to the Shipper. The Company is primarily responsible for fulfilling the contract with the Shipper, including having discretion in selecting a qualified independent freight carrier that meets the Shipper's specifications. The Company also has pricing discretion and negotiates separately the price(s) charged to Shippers and amounts paid to carriers. Accordingly, the Company is the principal in these transactions.
In consideration for the Company’s Freight services, Shippers pay the Company a fixed amount for each completed shipment. When the Shipper's freight reaches its intended destination, the Company's performance obligation is complete. The Company recognizes revenue associated with the Company’s performance obligation over the contract term, which represents its performance over the period of time a shipment is in transit. While the transit period of the Company’s contracts can vary based on origin and destination, contracts still in transit at period end are not material. Payment for the Company’s services is generally due within 30 to 45 days upon delivery of the shipment.
Other Bets
E-Bikes and Scooters
The Company derives its New Mobility revenue from operating leases as defined within ASC 842, "Leases" ("ASC 842"). New Mobility refers to offerings and products that provide users with access to rides through a variety of modes, including dockless e-

93


bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and the Company’s Platform Incubator group, which is responsible for innovating new services and use cases on the Company’s platform to drive long-term growth and cross-platform customer engagement. Users contract with the Company via a rental agreement at the inception of each trip. The Company is responsible for providing access to the e-bikes and scooters over the user’s desired period of use. The Company records lease payments received upon completion of each trip.
Vehicle Solutions Revenues
The Company leases vehicles to third parties who could potentially use them to provide ridesharing services. The Company disposed of its primary leased vehicle activities in 2018 and in the first quarter of 2019. Refer to Note 19 - Divestitures for additional details surrounding this transaction. The Company recognizes revenue from these arrangements as lease payments are collected.
ATG and Other Technology Programs 
In 2019, the Company entered into a three-year joint collaboration agreement with certain third parties to develop next–generation self-driving technology. Under this collaboration agreement, the Company will receive cash consideration over the three-year term. The Company has applied ASC 808, Collaborative Arrangements for recognition and presentation of the consideration received as collaboration revenue. Refer to Note 17 - Non-Controlling Interests for additional details surrounding this transaction.
Other Revenue
The Company derives its Other Revenue primarily from financial partnerships and service fees charged to its Uber for Business (“U4B”) and revenue attributable to this category was not material in all periods presented.
Incentives to Drivers
Incentives provided to Drivers, who are the Company’s customers, are recorded as a reduction of revenue if the Company does not receive a distinct good or service or cannot reasonably estimate fair value of the good or service received. Incentives to Drivers that are not for a distinct good or service are evaluated as variable consideration, in the most likely amount to be earned by the Drivers, at the time or as they are earned by the Drivers, depending on the type of incentive. Since incentives are earned over a short period of time, there is limited uncertainty when estimating variable consideration.
Incentives earned by Drivers for referring new Drivers are paid in exchange for a distinct service and are accounted for as customer acquisition costs. The Company expenses such referral payments as incurred in sales and marketing expenses in the consolidated statements of operations. The Company applied the practical expedient under ASC 340-40-25-4 and expenses costs to acquire new customer contracts as incurred because the amortization period would be one year or less. The amount recorded as an expense is the lesser of the amount of the incentive paid or the established fair value of the service received. Fair value of the service is established using amounts paid to vendors for similar services. The amounts paid to Drivers presented as sales and marketing expenses for the years ended December 31, 2017, 2018 and 2019 were $199 million, $136 million, and $103 million, respectively.
The Company evaluates whether the cumulative amount of payments, including incentives, to Drivers that are not in exchange for a distinct good or service received from Drivers exceeds the cumulative revenue earned since inception of the Drivers relationships. Any cumulative payments in excess of cumulative revenue are presented as cost of revenue in the consolidated statements of operations. The amounts presented as cost of revenue for the years ended December 31, 2017, 2018 and 2019 were $530 million, $837 million and $1.1 billion, respectively.
End-User Discounts and Promotions
The Company offers discounts and promotions to end-users to encourage use of the Company’s Platform. These are offered in various forms of discounts and promotions and include:
Targeted end-user discounts and promotions: These discounts and promotions are offered to a limited number of end-users in a market to acquire, re-engage, or generally increase end-users use of the platform, and are akin to a coupon. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period. The Company records the cost of these discounts and promotions as sales and marketing expenses at the time they are redeemed by the end-user.
End-user referrals: These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes their first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user. These referrals are offered to attract new end-users to the Platform. The Company records the liability for these referrals and corresponding expense as sales and marketing expenses at the time the referral is earned by the referring end-user.
Market-wide promotions: These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by Drivers and Restaurants to end-users for all or substantially all rides or meal deliveries in a specific market. This also includes any discounts offered under the Rides Pass and certain discounts within the Uber Rewards programs, which enable End-users to receive

94


a fixed fare or a discount on all eligible rides. Accordingly, the Company records the cost of these promotions as a reduction of revenue at the time the trip is completed.
Other
The Company has elected to exclude from revenue, taxes assessed by a governmental authority that are both imposed on and are concurrent with specific revenue producing transactions, and collected from Drivers and Restaurants and remitted to governmental authorities. Accordingly, such amounts are not included as a component of revenue or cost of revenue.
Practical Expedients
The Company has utilized the practical expedient available under ASC 606-10-50-14 and does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. The Company has no significant financing components in its contracts with customers.
Stock-Based Compensation
The Company accounts for stock-based compensation expense in accordance with the fair value recognition and measurement provisions of GAAP, which requires compensation cost for the grant-date fair value of stock-based awards to be recognized over the requisite service period. The Company accounts for forfeitures when they occur. The fair value of stock-based awards, granted or modified, is determined on the grant date (or modification or acquisition dates, if applicable) at fair value, using appropriate valuation techniques.
Service-Based Awards
The Company records stock-based compensation expense for service-based stock options and RSUs on a straight-line basis over the requisite service period, which is generally four years.
For stock options with service-based vesting conditions only and stock purchase rights provided under the Company's employee stock purchase plan, the valuation model, typically the Black-Scholes option-pricing model, incorporates various assumptions including expected stock price volatility, expected term and risk-free interest rates. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly traded companies in its industry group. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant with a term equal to the expected term. The Company estimates the expected term based on the simplified method for employee stock options considered to be "plain vanilla" options, as the Company's historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term. The Company estimates the expected term for non-employees based on the contractual term. The expected risk-free interest rate is based on the United States ("U.S.") Treasury yield curve in effect at the time of grant. The expected dividend yield is 0.0% as the Company has not paid and does not anticipate paying dividends on its common stock.
Performance-Based Awards
The Company has granted restricted common stock awards ("RSA(s)"), RSUs, stock appreciation rights (“SAR(s)”), stock options, and warrants that vest upon the satisfaction of both service-based and performance-based conditions. The service-based condition for these awards generally is satisfied over four years. The performance-based conditions generally are satisfied upon achieving specified performance targets, such as financial or operating metrics of the Company, and/or the occurrence of a qualifying event, defined as the earlier of (i) the closing of certain specific liquidation or change in control transactions, or (ii) an IPO. The Company records stock-based compensation expense for performance-based equity awards such as RSAs, RSUs, SARs, and stock options on an accelerated attribution method over the requisite service period, which is generally four years, and only if performance-based conditions are considered probable to be satisfied.
Prior to the Company’s IPO in May 2019, the Company had not recognized stock-based compensation expense for awards with performance-based conditions which include a qualifying event because the qualifying event described above had not yet occurred and was not considered probable. Upon the IPO, the Company recorded a cumulative one-time stock-based compensation expense of $3.6 billion, determined using the grant-date fair values. Stock-based compensation related to remaining service-based after the IPO is recorded over the remaining requisite service period. Refer to section “Initial Public Offering” above for further information.
For performance-based RSAs and RSUs, the Company determines the grant-date fair value to be the fair value of the Company's common stock on the grant date.
For performance-based SARs, stock options, and warrants, the Company determines the grant-date fair value utilizing the valuation model as described above for service-based awards.
Market-Based Awards
The Company has granted RSUs and stock options that vest only upon the satisfaction of all the following conditions: service-based service conditions, performance-based conditions, and market-based conditions. The service-based condition for these awards generally is satisfied over five years. The performance-based conditions generally are satisfied upon achieving specified performance

95


targets, such as the occurrence of a qualifying event, as described above for performance-based awards. The market-based conditions are satisfied upon the Company's achievement of specified fully-diluted equity values, as determined based on the Company's stock price.
For market-based awards, the Company determines the grant-date fair value utilizing a Monte Carlo valuation model, which incorporates various assumptions including expected stock price volatility, expected term, risk-free interest rates, expected date of a qualifying event, and expected capital raise percentage. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in its industry group. The Company estimates the expected term based on various exercise scenarios. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant. Prior to the Company’s IPO in May 2019, the Company estimated the expected date of a qualifying event based on third-party valuations of the Company's common stock and estimated the expected capital raise percentage based on management's expectations at the time of measurement of the award's value.
The Company records stock-based compensation expense for market-based equity awards such as RSUs and stock options on an accelerated attribution method over the requisite service period, and only if performance-based conditions are considered probable to be satisfied. The Company determines the requisite service period by comparing the derived service period to achieve the market-based condition and the explicit service-based period, using the longer of the two service periods as the requisite service period.
Employee Stock Purchase Plan (“ESPP”)
The Company recognizes stock-based expenses related to shares issued pursuant to its 2019 ESPP on a straight-line basis over the offering period. The ESPP provides for twelve-month offering periods, and each offering period includes two purchase periods of approximately six months. The ESPP allows eligible employees to purchase shares of the Company's common stock at a 15 percent discount on the lower price of either (i) the offering period begin date or (ii) the purchase date. The Company estimates the fair value of shares to be issued under the ESPP based on a combination of options valued using the Black-Scholes option-pricing model. The Company determines volatility over an expected term of six months based on the historical volatility of the Company and twelve months based on the average of the historical volatility of the Company and peer group. The Company estimates the expected term based on the contractual term.
Common Stock Fair Value
Subsequent to the Company’s IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.
Prior to the Company’s IPO, the absence of an active market for the Company’s common stock required the Board of Directors, the members of which the Company believes have extensive business, finance and venture capital experience, to determine the fair value of its common stock for purposes of granting stock-based awards and for calculating stock-based compensation expense. The Company obtained contemporaneous third-party valuations to assist the Board of Directors in determining fair value. These contemporaneous third-party valuations used the methodologies, approaches and assumptions consistent with the American Institute of Certified Public Accountants Practice Guide, Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Factors taken into consideration in assessing the fair value of the Company’s common stock included: the sale of the Company's shares to investors in private offerings; the prices of the recent redeemable convertible preferred stock sales to investors in arm’s-length transactions; the Company’s capital resources and financial condition; the preferences held by the Company’s redeemable convertible preferred stock classes in favor of its common stock; the likelihood and timing of achieving a qualifying event, such as an IPO or sale of the Company given prevailing market conditions; the Company’s historical operating and financial performance as well as the Company’s estimates of future financial performance; valuations of comparable companies; the hiring of key personnel; the status of the Company’s development, product introduction and sales efforts; the price paid by the Company to repurchase outstanding shares; industry information such as market growth and volume and macro-economic events; and, additional objective and subjective factors relating to its business.
Income Taxes
The Company accounts for income taxes using the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, generally all expected future events other than enactments or changes in the tax law or rates are considered.
The Company accounts for uncertainty in tax positions recognized in the consolidated financial statements by recognizing a tax benefit from an uncertain tax position when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized.
Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more-likely-than-not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately

96


depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company elected the tax law ordering approach in assessing the realizability of net operating losses expected to offset future Global Intangible Low-taxed Income (“GILTI”).
The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although the Company believes the assumptions and estimates utilized are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the provision for (benefit from) income taxes in the consolidated statements of operations.
Expenses
Set forth below is a brief description of the components of the Company’s expenses:
Cost of revenue, exclusive of depreciation and amortization, primarily consists of credit card processing fees, bank fees, data center and networking expenses, mobile device and service costs, certain ride insurance costs, payments including incentives to Drivers and Restaurants in excess of revenues earned from Drivers and Restaurants, costs incurred with carriers for Uber Freight transportation services, and amounts related to fare chargebacks and other credit card losses.
Operations and support expenses primarily consist of compensation costs, including stock-based compensation, for employees that support operations in cities, including the general managers, Driver operations, platform user support representatives and community managers. Also included is the cost of customer support, Driver background checks and the allocation of certain corporate costs.
Research and development expenses primarily consist of compensation costs, including stock-based compensation, for employees in engineering, design and product development. Expenses includes ATG and Other Technology Programs development expenses, as well as expenses associated with ongoing improvements to, and maintenance of, existing products and services, and allocation of certain corporate costs.
Sales and marketing expenses primarily consist of compensation costs, including stock-based compensation to sales and marketing employees, advertising costs, product marketing costs, the cost of referral services provided by Drivers and Restaurants and incentives, refunds, and credits to end-users, and the allocation of certain corporate costs. The Company expenses advertising and other promotional expenditures as incurred. Advertising expenses totaled $1.1 billion, $1.3 billion and $1.3 billion for the years ended December 31, 2017, 2018 and 2019, respectively. Incentives, refunds, and credits to end-users totaled $949 million, $1.4 billion, and $2.5 billion for the years ended December 31, 2017, 2018 and 2019, respectively.
General and administrative expenses primarily consist of compensation costs, including stock-based compensation, for executive management and administrative employees, including finance and accounting, human resources, policy and communications, and legal, as well as allocation of certain corporate costs, occupancy, and non-ride insurance costs. General and administrative expenses also include certain legal settlements.
Depreciation and amortization expenses primarily consist of depreciation on buildings, site improvements, computer and network equipment, software, leasehold improvements, leased vehicles, furnitures, fixtures, dockless e-bikes, and amortization of intangible assets.
Foreign Currency
The functional currency of the Company’s foreign subsidiaries is the local currency or U.S. dollar depending on the nature of the subsidiaries’ activities. Monetary assets and liabilities, and transactions denominated in currencies other than the functional currency are remeasured to the functional currency at the exchange rate in effect at the end of the period and are recorded in the current period consolidated statement of operations. Gains and losses resulting from remeasurement are recorded in foreign exchange gains (losses), net within other income (expense), net in the consolidated statement of operations. Subsidiary assets and liabilities with non-U.S. dollar functional currencies are translated at the month-end rate, retained earnings and other equity items are translated at historical

97


rates, and revenues and expenses are translated at average exchange rates during the year. Cumulative translation adjustments are recorded within accumulated other comprehensive income (loss), a separate component of total equity (deficit).
Net Income (Loss) Per Share Attributable to Common Stockholders
The Company computes net income (loss) per share using the two-class method required for participating securities. The two-class method requires income available to common stockholders for the period to be allocated between common stock and participating securities based upon their respective rights to receive dividends as if all income for the period had been distributed.
The Company’s redeemable convertible preferred stock, restricted common stock, and common stock issued upon early exercise of stock options are participating securities. The Company considers restricted common stock and any shares issued upon early exercise of stock options, subject to repurchase, to be participating securities because holders of such shares have non-forfeitable dividend rights in the event a cash dividend is declared on common stock.
The holders of the redeemable convertible preferred stock would be entitled to dividends in preference to common shareholders, at specified rates, if declared. Then any remaining earnings would be distributed to the holders of common stock, restricted common stock, common stock issued upon early exercise of stock options, and the holders of the redeemable convertible preferred stock on a pro-rata basis assuming conversion of all redeemable convertible preferred stock into common stock. These participating securities do not contractually require the holders of such shares to participate in the Company’s losses. As such, net losses for the periods presented were not allocated to the Company’s participating securities.
Insurance Reserves
The Company uses a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is the liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by the Company and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, the Company uses assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations. Reserve amounts estimated to be settled within one year are recorded in short-term insurance reserves, with longer term settlements recorded in long-term insurance reserves on the consolidated balance sheets.
While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided. All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for the Company due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claims settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability and when these amounts will be paid may vary from the estimate provided on the consolidated balance sheets.
Loss Contingencies
The Company is involved in legal proceedings, claims, and regulatory, indirect tax examinations or government inquiries and investigations that may arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when the Company believes that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If the Company determines that a loss is reasonably possible and the loss or range of loss can be estimated, the Company discloses the possible loss in the consolidated financial statements.
The Company reviews the developments in contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. The Company makes adjustments to provisions and changes to disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss.
The outcome of litigation, indirect tax examinations and investigations are inherently uncertain. Therefore, if one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company’s results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected.
The Company recognizes estimated losses from contingencies that relate to proceedings in which Drivers are the plaintiffs, or proceedings and regulatory penalties against Drivers for which the Company elects to either pay on behalf of or reimburse Drivers,

98


as a reduction of revenue in the consolidated statements of operations. All other estimated losses from contingencies are recognized in general and administrative expenses.
Legal fees and other costs associated with such actions are expensed as incurred.
Recently Adopted Accounting Pronouncements
In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842),” which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements.
Upon adoption of the new leasing standard on January 1, 2019, the Company recognized ROU assets of $888 million and lease liabilities of $963 million. The Company reassessed the build-to-suit leases that no longer meet the control-based build-to-suit model and derecognized $392 million in build-to-suit assets, $350 million corresponding financing obligation, and recorded $9 million of deferred tax liability. The initial cash contribution to the Mission Bay 3 & 4 joint venture that was previously reported as a defeasance of a build-to-suit financing obligation of $58 million was derecognized by reclassifying it as an increase to the Mission Bay 3 & 4 equity method investment. Refer to Note 4 - Equity Method Investments for further information. The $9 million difference between the total derecognized assets and total derecognized liabilities was recorded in the opening balance of accumulated deficit, net of tax, as of January 1, 2019.
In July 2017, the FASB issued ASU 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception” to simplify the accounting for certain instruments with down round features. The amendments require companies to disregard the down round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. Further, companies that provide earnings per share (“EPS”) data will adjust the basic EPS calculation for the effect of the feature when triggered and will also recognize the effect of the trigger within equity. The Company adopted this new standard as of January 1, 2019 and applied the changes retrospectively. The adoption of the new standard did not have a material impact on the Company’s consolidated financial statements.
In June 2018, the FASB issued ASU 2018-07, “Improvements to Non-Employee Share-Based Payment Accounting,” which expands the scope of Topic 718, to include share-based payments issued to non-employees for goods or services. The new standard supersedes Subtopic 505-50. The Company adopted the new standard effective January 1, 2019 on a modified retrospective basis. The new standard did not have a material impact on the Company’s consolidated financial statements.
In November 2018, the FASB issued ASU 2018-18, "Collaborative arrangements: Clarifying the interaction between Topic 808 and Topic 606" to clarify the interaction between the accounting guidance for collaborative arrangements and revenue from contracts with customers. The Company early adopted this guidance effective July 1, 2019 on a retrospective basis and only applied it to contracts that were incomplete as of the adoption date. The new standard did not have a material impact on the Company's consolidated financial statements for the current or previous reported periods herein.
Recently Issued Accounting Pronouncements Not Yet Adopted
In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” to require the measurement of expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The guidance also amends the impairment model for available for sale debt securities and requires entities to determine whether all or a portion of the unrealized loss on such debt security is a credit loss. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements in ASC 820, “Fair Value Measurement” (“ASC 820”). The new standard is effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. An entity is permitted to early adopt any removed or modified disclosures upon issuance of this ASU and delay adoption of the additional disclosures until their effective date. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract,” which aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use-software. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020 and apply the changes prospectively. The

99


Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In October 2018, the FASB issued ASU 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities,” which amends the guidance for determining whether a decision-making fee is a variable interest and requires organizations to consider indirect interests held through related parties under common control on a proportional basis rather than as the equivalent of a direct interest in its entirety. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In December 2019, the FASB issued ASU 2019-12, “Simplifying the Accounting for Income Taxes” to remove specific exceptions to the general principles in Topic 740 and to simplify accounting for income taxes. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
In January 2020, the FASB issued ASU 2020-01, “Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815,” which clarifies the interaction of the accounting for equity investments under Topic 321 and investments accounted for under the equity method of accounting in Topic 323 and the accounting for certain forward contracts and purchased options accounted for under Topic 815. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
Note 2 - Revenue
The following tables present the Company’s revenues disaggregated by offering and geographical region. Revenue by geographical region is based on where the trip or shipment was completed or meal delivered. This level of disaggregation takes into consideration how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. Revenue is presented in the following tables for the years ended December 31, 2017, 2018 and 2019, respectively (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Rides revenue
 
$
6,888

 
$
9,182

 
$
10,612

Vehicle Solutions revenue (1)
 
345

 
143

 
21

Other revenue
 
45

 
112

 
112

Total Rides revenue
 
7,278

 
9,437

 
10,745

Eats revenue
 
587

 
1,460

 
2,510

Freight revenue
 
67

 
356

 
731

Other Bets revenue (1)
 

 
17

 
119

ATG and Other Technology Programs collaboration revenue (2)
 

 

 
42

Total revenue
 
$
7,932

 
$
11,270

 
$
14,147

(1) The Company accounts for Vehicle Solutions and New Mobility revenue as an operating lease as defined under ASC 840 for 2018 and ASC 842 in 2019. Total revenue recognized under ASC 840 and ASC 842 for the years ended December 31, 2017, 2018 and 2019 was $345 million, $151 million, and $88 million, respectively.
(2) Refer to Note 17 - Non-Controlling Interests for further information on collaboration revenue.
 
 
Year Ended December 31,
 

2017
 
2018
 
2019
United States and Canada

$
4,367

 
$
6,521

 
$
8,805

Latin America ("LATAM")

1,645

 
2,002

 
1,947

Europe, Middle East and Africa ("EMEA")

1,157

 
1,721

 
2,148

Asia Pacific ("APAC") (1)

763

 
1,026

 
1,247

Total revenue

$
7,932

 
$
11,270

 
$
14,147

(1) Excluding China and, as of May 2018, also excludes Southeast Asia.

100


Revenue from Contracts with Customers
Rides Revenue
The Company derives revenue primarily from fees paid by Rides Drivers for the use of the Company’s platform(s) and related service to facilitate and complete ridesharing services.
Other Revenue
Other revenue consists primarily of revenue from the Company’s U4B, financial partnerships products and other immaterial revenue streams.
Eats Revenue
The Company derives revenue for Eats from Restaurants’ and Delivery People’s use of the Eats platform and related service to facilitate and complete Eats transactions.
Freight Revenue
Freight revenue consists primarily of revenue from freight transportation services provided to shippers.
Other Bets Revenue
Other Bets revenue consists primarily of revenue from New Mobility products, including dockless e-bikes, Platform Incubator group offerings and other immaterial revenue streams.
Contract Balances
The Company’s contract assets for performance obligations satisfied prior to payment or contract liabilities for consideration collected prior to satisfying the performance obligations are not material in 2019.
Remaining Performance Obligations
As a result of a single contract entered into with a customer during 2018, the Company had $87 million of consideration allocated to an unfulfilled performance obligation as of December 31, 2019. The Company recognized $52 million in 2019 related to the contract.
The Company’s remaining performance obligation is expected to be recognized as follows (in millions):
 
 
Less Than or
Equal To 12 Months
 
Greater Than
12 Months
 
Total
As of December 31, 2019
 
$
52

 
$
35

 
$
87



101


Note 3 - Investments and Fair Value Measurement
Investments
The Company’s short-term investments and investments on the consolidated balance sheets consisted of the following as of December 31, 2018 and 2019 (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Classified as short-term investments:
 
 
 
 
Marketable debt securities (1):
 
 
 
 
Commercial paper
 
$

 
$
148

U.S. government and agency securities
 

 
93

Corporate bonds
 

 
199

Short-term investments
 
$

 
$
440

 
 
 
 
 
Classified as investments:
 
 
 
 
Non-marketable equity securities:
 
 
 
 
Didi (2)
 
$
7,953

 
$
7,953

Other
 
32

 
204

Non-marketable debt securities:
 
 
 
 
Grab (3), (4)
 
2,328

 
2,336

Other (5)
 
42

 
34

Investments
 
$
10,355

 
$
10,527

(1) Excluding marketable debt securities classified as cash equivalents and restricted cash equivalents.
(2) On August 1, 2016, the Company completed the sale of the Company’s interest in Uber China to Didi and received approximately 52 million shares of Didi’s Series B-1 preferred stock as consideration valued at approximately $6.0 billion at time of transaction.
(3) Refer to Note 19 - Divestitures for further information on the Company’s investment in Grab Holdings, Inc. ("Grab").
(4) Recorded at fair value with changes in fair value recorded in other comprehensive income (loss), net of tax.
(5) Recorded at fair value with changes in fair value recorded in earnings due to the election of the fair value option of accounting for financial instruments.

102


Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis based on the three-tier fair value hierarchy (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Financial Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Money market funds
$
1,505

 
$

 
$

 
$
1,505

 
$
5,104

 
$

 
$

 
$
5,104

Commercial paper

 

 

 

 

 
233

 

 
233

U.S. government and agency securities

 

 

 

 

 
153

 

 
153

Corporate bonds

 

 

 

 

 
199

 

 
199

Non-marketable debt securities

 

 
2,370

 
2,370

 

 

 
2,370

 
2,370

Non-marketable equity securities

 

 

 

 

 

 
98

 
98

Total financial assets
$
1,505

 
$

 
$
2,370

 
$
3,875

 
$
5,104

 
$
585

 
$
2,468

 
$
8,157

Financial Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
$

 
$

 
$
9

 
$
9

 
$

 
$

 
$

 
$

Warrants

 

 
52

 
52

 

 

 

 

Embedded derivatives

 

 
2,018

 
2,018

 

 

 

 

Total financial liabilities
$

 
$

 
$
2,079

 
$
2,079

 
$

 
$

 
$

 
$


The Company did not make any transfers between the levels of the fair value hierarchy during the years ended December 31, 2018 and 2019.
The following table summarizes the amortized cost and fair value of the Company’s marketable and non-marketable debt securities with a stated contractual maturity or redemption date (in millions):
 
 
As of December 31, 2019
 
 
Amortized Cost
 
Fair Value
Within one year
 
$
408

 
$
408

One year through five years
 
2,456

 
2,513

Total
 
$
2,864

 
$
2,921


The following table summarizes the amortized cost, unrealized gains and losses, and fair value of the Company’s marketable and non-marketable debt securities at fair value on a recurring basis as of December 31, 2019 (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
Commercial paper

 

 

 

 
233

 

 

 
233

U.S. government and agency securities

 

 

 

 
153

 

 

 
153

Corporate bonds

 

 

 

 
199

 

 

 
199

Non-marketable debt securities
2,305

 
65

 

 
2,370

 
2,309

 
61

 

 
2,370

Total
$
2,305

 
$
65

 
$

 
$
2,370

 
$
2,894

 
$
61

 
$

 
$
2,955


The Company measures its cash equivalents, certain investments, warrants, and derivative financial instruments at fair value. Level 1 instrument valuations are based on quoted market prices of the identical underlying security. Level 2 instrument valuations are obtained from readily available pricing sources for comparable instruments, identical instruments in less active markets, or models using market observable inputs. Level 3 instrument valuations are valued based on unobservable inputs and other estimation techniques due to the absence of quoted market prices, inherent lack of liquidity and the long-term nature of such financial instruments.
The Company’s Level 3 non-marketable debt securities as of December 31, 2018 and 2019 primarily consist of redeemable preferred stock investments in privately held companies without readily determinable fair values.

103


The Company uses a third-party valuation specialist to assist management in its determination of the fair value of its Level 3 debt securities. The fair value of these debt securities is based on valuation techniques appropriate for the nature of such investments and the information available about the investees’ valuation.
Depending on the investee’s financing activity in a reporting period, management’s estimate of fair value may be primarily derived from the investee’s financing transactions, such as the issuance of preferred stock to new investors. The price in these transactions generally provides the best indication of the enterprise value of the investee. Additionally, based on the timing, volume, and other characteristics of the transaction, the Company may supplement this information by using other valuation techniques, including the guideline public company approach.
The guideline public company approach relies on publicly available market data of comparable companies and uses comparative valuation multiples of the investee’s revenue (actual and forecasted), and therefore, unobservable data used in this valuation technique primarily consists of short-term revenue projections.
Once the fair value of the investee is estimated, an option-pricing model (“OPM”) is employed to allocate value to various classes of securities of the investee, including the class owned by the Company. The model involves making assumptions around the investees’ expected time to liquidity and volatility.
An increase or decrease in any of the unobservable inputs in isolation, such as the security price in a significant financing transaction of the investee, could result in a material increase or decrease in the Company’s estimate of fair value. Other unobservable inputs, including short-term revenue projections, time to liquidity, and volatility are less sensitive to the valuation in the respective reporting periods, as a result of the primary weighting on the investee’s financing transactions during 2018 and 2019. In the future, depending on the weight of evidence and valuation approaches used, these or other inputs may have a more significant impact on the Company’s estimate of fair value.
The following table summarizes information about the significant unobservable inputs used in the fair value measurement for the Company’s Grab investment as of December 31, 2018 and 2019:
Fair value method
 
Relative weighting
 
Key unobservable input
Financing transactions
 
100%
 
Transaction price per share
 
$6.16
 
 
 
 
Volatility
 
48% - 54%
 
 
 
 
Estimated time to liquidity
 
1.0 - 2.5 years

The Company determines realized gains or losses on the sale of equity and debt securities on a specific identification method. The Company did not recognize any other-than-temporary impairment losses during years ended December 31, 2018 and 2019.
The following table presents a reconciliation of the Company’s financial assets measured and recorded at fair value on a recurring basis as of December 31, 2019, using significant unobservable inputs (Level 3) (in millions):
 
 
Non-marketable
Debt Securities
 
Non-marketable
Equity Securities
Balance as of December 31, 2018
 
$
2,370

 
$

Total net gains (losses)
 
 
 
 
Included in earnings
 
(8
)
 
11

Included in other comprehensive income (loss)
 
4

 

Purchases (1)
 
4

 
56

Transfers (2)
 

 
31

Balance as of December 31, 2019
 
$
2,370

 
$
98


(1) Purchases of non–marketable equity security include warrants to purchase shares of a private company that vest as certain performance criteria are met during the period.
(2) Transfers include a non-marketable equity security that was previously measured at fair value on a non-recurring basis as of December 31, 2018 for which the Company elected to apply the fair value option during the year ended December 31, 2019. Management’s key inputs and assumptions used to determine an estimate of fair value for this investment is based on an option-pricing model and price of the underlying security in recent financing transactions.

104


The following table presents a rollforward of the Company’s financial liabilities measured at fair value as of December 31, 2018 and 2019 using significant unobservable inputs (Level 3), and the change in fair value recorded in other income (expense), net in the consolidated statements of operations (in millions):
 
 
 Warrants
 
Convertible Debt Embedded Derivative
Balance as of December 31, 2017
 
$
125

 
$
1,517

Vesting of share warrants
 
41

 

Exercise of vested share warrants
 
(2
)
 

forfeiture of unvested share warrants
 
(120
)
 

Change in fair value
 
8

 
501

Balance as of December 31, 2018
 
$
52

 
$
2,018

Vesting of share warrants
 
1

 

Exercise of vested share warrants
 
(53
)
 

Change in fair value
 

 
(58
)
Settlement of derivative liability
 

 
(1,960
)
Balance as of December 31, 2019
 
$

 
$


Convertible Debt Embedded Derivative
Convertible debt embedded derivatives originated from the issuance of the 2021 convertible notes and 2022 convertible notes (collectively the “Convertible Notes”) during 2015. Refer to Note 8 - Long-Term Debt and Revolving Credit Arrangements for further information. The fair value of the embedded derivatives was computed as the difference between the estimated value of the Convertible Notes with and without the Qualified Initial Public Offering (“QIPO”) Conversion Option (“QIPO Conversion Option”). The fair value of the Convertible Notes with and without the QIPO Conversion Option was estimated utilizing a discounted cash flow model to discount the expected payoffs at various potential QIPO dates to the valuation date. The key inputs to the valuation model included the probability of a QIPO occurring at various times, which was estimated to be 100% cumulatively by 2019 and a discount yield that was derived by the credit spread based on the average of the option-adjusted spreads of comparable instruments plus risk-free rates (average of 8.3% and 6.5% for the Convertible Notes as of December 31, 2018 and 2019, respectively). Fair value measurements are highly sensitive to changes in these inputs; significant changes in these inputs would result in a significantly higher or lower fair value. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. Upon closing of the IPO, holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert all outstanding notes into 94 million shares of common stock. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
Warrant Liabilities
In February 2016, the Company issued two warrants to an investor advisor to purchase up to 205,034 shares and 820,138 shares of the Company’s Series G redeemable convertible preferred stock at an exercise price of $0.01 per share in exchange for advisory services. The warrants were liability-classified due to the contingent redemption features in the underlying preferred stock and were subject to fair value remeasurement each reporting period. The vested warrants were exercised during the first quarter of 2019, and the Company reclassified $45 million, which represents the fair value of the exercised warrants on the exercise date, to Series G redeemable convertible preferred stock. Upon closing of the IPO, the Series G redeemable convertible preferred stock were automatically converted to shares of common stock.
In connection with the sale of Uber China to Didi in August 2016, the Company committed to issue to Didi a warrant for 4 million shares of Series G redeemable convertible preferred stock at an exercise price of $0.00001 per share (the "contingent warrant"), subject to the closing of Didi’s investment. The contingent warrant was subsequently issued to Didi in February 2017 upon the closing of Didi's investment. The vesting of the contingent warrant was subject to certain restrictions on Didi, including a restriction on certain investments outside of Asia in an aggregate amount in excess of certain U.S dollar threshold (the "Significant Investment Amount") for a period of six years (a four-year initial term plus two automatic one year extensions). The warrant was to vest on a monthly basis over a four-year period from the issuance date, provided Didi has not exceeded the Significant Investment Amount. Didi exercised all its vested warrants in 2017 and the fair value of the exercised and vested shares of $37 million was included in preferred stock as of December 31, 2017. On February 5, 2018, the Company was notified by Didi that Didi closed on an investment outside of Asia in an aggregate amount in excess of the Significant Investment Amount on January 26, 2018. Accordingly, the unvested shares related to the contingent warrant were forfeited in January 2018, and the vested and exercised shares were repurchased in May 2018 for an immaterial amount. As a result of the forfeitures and repurchases, the Company recognized a gain totaling $152 million in other income (expense), net in the consolidated statements of operations during the year ended December 31, 2018.

105


Assets Measured at Fair Value on a Non-Recurring Basis
The Company’s non-financial assets, such as goodwill, intangible assets and property and equipment are adjusted to fair value when an impairment charge is recognized. Such fair value measurements are based predominately on Level 3 inputs.
Non-Marketable Equity Securities
The Company’s non-marketable equity securities are investments in privately held companies without readily determinable fair values and primarily relate to its investments in Didi and an initial $50 million investment made in October 2019 in Cornershop. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information on the Company’s investment in Cornershop. On January 1, 2018, the Company adopted ASU 2016-01, in which the carrying value of its non-marketable equity securities are adjusted based on price changes from observable transactions of identical or similar securities of the same issuer or for impairment (referred to as the measurement alternative). Any changes in carrying value is recorded within other income (expense), net in the consolidated statements of operations. Non-marketable equity securities are classified within Level 3 in the fair value hierarchy because the Company estimates the fair value of these securities based on valuation methods, including the common stock equivalent method, using the transaction price of similar securities issued by the investee adjusted for contractual rights and obligations of the securities it holds.
The following is a summary of unrealized gains and losses from remeasurement (referred to as upward or downward adjustments) recorded in other income (expense), net in the consolidated statements of operations, and included as adjustments to the carrying value of non-marketable equity securities held as of December 31, 2018 and 2019 based on the observable price in an orderly transaction for the same or similar security of the same issuers (in millions):
 
 
Year Ended December 31,
 
 
2018
 
2019
Upward adjustments
 
$
1,984

 
$

Downward adjustments (including impairment)
 

 

Total unrealized gain for non-marketable equity securities
 
$
1,984

 
$


There was a remeasurement event for Didi security during 2019; however, based on the selling price of newly issued shares of similar preferred stock to new investors using the common stock equivalent valuation method and adjusted for any applicable differences in conversion rights, management concluded that no adjustment was warranted.
The Company did not record any realized gains or losses for the Company’s non-marketable equity securities measured at fair value on a non-recurring basis as of December 31, 2018 and 2019.
The following table summarizes the total carrying value of the Company’s non-marketable equity securities measured at fair value on a non-recurring basis held as of December 31, 2018 and 2019 including cumulative unrealized upward and downward adjustments made to the initial cost basis of the securities (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Initial cost basis
 
$
6,001

 
$
6,075

Upward adjustments
 
1,984

 
1,984

Downward adjustments (including impairment)
 

 

Total carrying value at the end of the period
 
$
7,985

 
$
8,059


Note 4 - Equity Method Investments
The carrying value of the Company’s equity method investments as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
MLU B.V. (1)
 
$
1,234

 
$
1,224

Mission Bay 3 & 4 (2)
 
78

 
140

Equity method investments
 
$
1,312

 
$
1,364

(1) Refer to Note 19 - Divestitures for further information.
(2) Refer to Note 16 - Variable Interest Entities ("VIEs") for further information.

106


MLU B.V. and Uber Russia/CIS Operations
During the first quarter of 2018, the Company closed a transaction that contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company (“MLU B.V.” or “Yandex.Taxi joint venture”), with Yandex and the Company holding ownership interests in MLU B.V. In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a 38% equity ownership interest consisting of common stock in MLU B.V. Certain contingent equity issuances of MLU B.V. may dilute the Company’s equity ownership interest to approximately 35%. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. The initial fair value of the Company’s equity method investment in MLU B.V. was estimated using discounted cash flows of MLU B.V. The equity ownership interest in MLU B.V. was 38% as of December 31, 2018 and 2019.
Included in the carrying value of MLU B.V. is the basis difference, net of amortization, between the original cost of the investment and the Company's proportionate share of the net assets of MLU B.V. The carrying value of the equity method investment is primarily adjusted for the Company’s share in the income or losses of MLU B.V. and amortization of basis differences. Equity method goodwill and intangible assets, net of accumulated amortization are also adjusted for currency translation adjustments representing fluctuations between the functional currency of the investee, the Ruble and the U.S. Dollar.
The table below provides the composition of the basis difference as of December 31, 2019 (in millions):
 
 
As of December 31, 2019
Equity method goodwill
 
$
801

Intangible assets, net of accumulated amortization
 
118

Deferred tax liabilities
 
(30
)
Cumulative currency translation adjustments
 
(93
)
Basis difference
 
$
796


The Company amortizes the basis difference related to the intangible assets over the estimated useful lives of the assets that gave rise to the difference using the straight-line method. The weighted-average life of the intangible asset is approximately 5.7 years and 4.8 years as of December 31, 2018 and 2019, respectively. Equity method goodwill is not amortized. The investment balance is reviewed for impairment whenever factors indicate that the carrying value of the equity method investment may not be recoverable. As of December 31, 2018 and 2019, the Company determined that there was no impairment of its investment in MLU B.V.
Mission Bay 3 & 4
The Mission Bay 3 & 4 JV refers to Event Center Office Partners, LLC (“ECOP”), a joint venture entity established in March 2018, by Uber and two companies (“LLC Partners”) to manage the construction and operation of two office buildings owned by two ECOP wholly-owned subsidiaries. The Company contributed $136 million cash in exchange for a 45% interest in ECOP. The two LLC Partners own 45% and 10%, respectively. As of December 31, 2018, the amount of contributed cash was recorded as an equity method investment of $78 million and $58 million was recorded as a defeasance of the financing liability. The financing liability was recorded in accordance with build-to-suit accounting guidance under ASC 840 to reflect the construction costs that the LLC Partners paid on Uber's behalf. Upon the adoption of ASC 842 on January 1, 2019, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842 and reclassified the initial cash contribution of $58 million to equity method investment. As of December 31, 2019, the equity method investment for Mission Bay 3& 4 was $138 million. The equity ownership interest in ECOP was 45% as of December 31, 2018 and 2019.
Uber has significant influence over ECOP and accounts for its investment in ECOP under the equity method. Once construction is complete, at each reporting period and a quarter in arrears, the Company will adjust the carrying value of its investment to reflect its proportionate share of ECOP’s income or loss, and any impairments, with a corresponding credit or debit, respectively, to income or loss from equity method investment, net of tax in the consolidated statements of operations. In 2018, no equity earnings were recognized since the sole activity of the ECOP consisted of construction of the assets and costs incurred are capitalized. During 2019, the construction was completed and leasing activities commenced, and an immaterial amount of equity earnings was recognized during the year ended December 31, 2019. As of December 31, 2018 and 2019, the Company determined that there was no impairment of its investment in ECOP.

107


Note 5 - Property and Equipment, Net
The components of property and equipment, net as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Land
 
$
67

 
$
76

Building and site improvements
 
93

 
40

Leasehold improvements
 
315

 
382

Computer equipment
 
858

 
927

Leased computer equipment
 
288

 
539

Leased vehicles
 
34

 
24

Internal-use software
 
51

 
127

Furniture and fixtures
 
39

 
49

Dockless e-bikes
 
10

 
78

Construction in progress
 
832

 
863

Total
 
2,587

 
3,105

Less: Accumulated depreciation and amortization
 
(946
)
 
(1,374
)
Property and equipment, net
 
$
1,641

 
$
1,731


The Company capitalized $14 million and $76 million in internal-use software costs during the years ended December 31, 2018 and 2019, respectively, which is included in property and equipment, net on the consolidated balance sheets. Amortization of capitalized software development costs was $14 million, $12 million, and $22 million for the years ended December 31, 2017, 2018 and 2019, respectively.
Amounts in construction in progress represent buildings, leasehold improvements, assets under construction, and other assets not placed in service, and build-to-suit leases prior to the adoption of ASC 842 on January 1, 2019. Upon adoption of ASC 842, the Company derecognized build-to-suit assets from construction in progress. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
Depreciation expense relating to property and equipment was $490 million, $399 million, and $433 million for the years ended December 31, 2017, 2018 and 2019, respectively. Included in these amounts were depreciation expense for leased computer equipment in the amount of $26 million, $75 million, and $146 million for the years ended December 31, 2017, 2018 and 2019, respectively. Accumulated depreciation and amortization included $101 million and $247 million of leased computer equipment depreciation as of December 31, 2018 and 2019, respectively.
In October 2017, the Company sold real estate in the United States resulting in net sales proceeds of $175 million, inclusive of a loss on sale of $79 million.
Note 6 - Leases    
The components of lease expense were as follows (in millions):
 
 
Year Ended December 31, 2019
Lease cost
 
 
Finance lease cost:
 
 
      Amortization of assets
 
$
150

      Interest of lease liabilities
 
15

Operating lease cost
 
321

Short-term lease cost
 
28

Variable lease cost
 
100

Sublease income
 
(2
)
Total lease cost
 
$
612


108


Supplemental cash flow information related to leases was as follows (in millions):
 
 
Year Ended December 31, 2019
Other information
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from financing leases
 
$
12

Operating cash flows from operating leases
 
275

Financing cash flows from financing leases
 
138

Right-of-use assets obtained in exchange for lease obligations:
 
 
Operating lease liabilities
 
$
918

Finance lease liabilities
 
251


Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):
 
 
As of December 31, 2019
Operating Leases
 
 
Operating lease right-of-use assets
 
$
1,594

Operating lease liability, current
 
196

Operating lease liabilities, non-current
 
1,523

     Total operating lease liabilities
 
$
1,719

 
 
As of December 31, 2019
Finance Leases
 
 
Property and equipment, at cost
 
$
539

Accumulated depreciation
 
(247
)
     Property and equipment, net
 
$
292

Other current liabilities
 
$
165

Other long-term liabilities
 
143

     Total finance leases liabilities
 
$
308

 
 
As of December 31, 2019
Weighted-average remaining lease term
 
 
     Operating leases
 
16 years

     Finance leases
 
2 years

Weighted-average discount rate
 
 
     Operating leases
 
7.1
%
     Finance leases
 
5.0
%


109


Maturities of lease liabilities were as follows (in millions):
 
 
As of December 31, 2019
 
 
Operating Leases
 
Finance Leases
2020
 
216

 
176

2021
 
248

 
115

2022
 
283

 
32

2023
 
244

 

2024
 
201

 

Thereafter
 
2,195

 

Total undiscounted lease payments
 
3,387

 
323

Less: imputed interest
 
(1,668
)
 
(15
)
Total lease liabilities
 
$
1,719

 
$
308


As of December 31, 2019, the Company had additional operating leases and finance leases, primarily for corporate offices and servers, that have not yet commenced of $405 million and $23 million, respectively. These operating and finance leases will commence between fiscal year 2020 and fiscal year 2022 with lease terms of 1 year to 11 years.
Supplemental Information for Comparative Periods
Prior to the adoption of ASC 842, future minimum payments for noncancellable operating leases as of December 31, 2018 were as follows (in millions):
 
 
Operating Leases
2019
 
$
263

2020
 
257

2021
 
224

2022
 
193

2023
 
163

Thereafter
 
1,928

Total
 
$
3,028


Office and data center rent expense was $194 million and $221 million for the years ended December 31, 2017 and 2018, respectively.
Mission Bay 1 & 2
In 2015, the Company entered into a joint venture (“JV”) agreement with a real estate developer (“JV Partner”) to develop land (“the Land”) in San Francisco to construct the Company’s new headquarters (the “Headquarters”). The Headquarters will consist of two adjacent office buildings totaling approximately 423,000 rentable square feet. In connection with the JV arrangement, the Company had acquired a 49% interest in the JV, the principal asset of which was the Land.
In 2016, the Company and the JV Partner agreed to dissolve the JV and terminate the Company’s commitment to the lease of the Headquarters (together “the real estate transaction”) and the Company retained a 49% indirect interest in the Land (“Indirect Interest”). Under the terms of the real estate transaction, the Company obtained the rights and title to the partially constructed building, will complete the development of the two office buildings and retain a 100% ownership in the buildings. In connection with the real estate transaction, the Company also executed two 75-year land lease agreements (“Land Leases”). As of December 31, 2019, commitments under the Land Leases total $164 million until February 2032. After 2032, the annual rent amount will adjust annually based on the prevailing consumer price index.
The real estate transaction is accounted for as a financing transaction of the Company’s 49% Indirect Interest due to the Company’s continuing involvement through a purchase option on the Indirect Interest. As a financing transaction, the cash and deferred sales proceeds received from the real estate transaction are recorded as a financing obligation. As of December 31, 2019, the Company’s Indirect Interest of $65 million is included in property and equipment, net and a corresponding financing obligation of $78 million is included in other long-term liabilities. Future land lease payments of $1.7 billion will be allocated 49% to the financing obligation of the Indirect Interest and 51% to the operating lease of land.

110


Future minimum payments related to the financing obligations as of December 31, 2019 are summarized below (in millions):
 
 
Future Minimum Payments
Fiscal Year Ending December 31,
 
 
2020
 
$
6

2021
 
6

2022
 
6

2023
 
6

2024
 
6

Thereafter
 
827

Total
 
$
857


Note 7 – Goodwill and Intangible Assets
Goodwill
In the third quarter of 2019, the Company determined it has five operating and reportable segments: Rides, Eats, Freight, Other Bets and ATG and Other Technology Programs. The change in operating and reportable segments resulted in a reallocation of goodwill to ATG and Other Technology Programs, as the goodwill was generated from previous acquisitions specifically supporting ATG operations. Refer to Note 14 - Segment Information and Geographic Information for further information.
The following table presents the changes in the carrying value of goodwill by segment for the years ended December 31, 2018 and 2019 (in millions):
 
 
As Previously Reported
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Platform
 
Other Bets
 
Rides
 
Eats
 
Freight
 
Other Bets
 
ATG and Other Technology Programs
 
Total Goodwill
Balance as of January 1, 2018
 
$
39

 
$

 
$

 
$

 
$

 
$

 
$

 
$
39

Acquisitions
 
14

 
100

 

 

 

 

 

 
114

Balance as of December 31, 2018
 
53

 
100

 

 

 

 

 

 
153

Reallocation due to change in segments
 
(53
)
 
(100
)
 
25

 
13

 

 
100

 
15

 

Acquisitions
 

 

 

 

 

 

 
14

 
14

Balance as of December 31, 2019
 
$

 
$

 
$
25

 
$
13

 
$

 
$
100

 
$
29

 
$
167


The Company performed an annual test for goodwill impairment in the fourth quarter of the fiscal years ended December 31, 2018 and 2019 and determined that goodwill was not impaired.
Intangible Assets
The components of intangible assets, net as of December 31, 2018 and 2019 were as follows (in millions except years):
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2018
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
90

 
$
(20
)
 
$
70

 
4

Patents
 
15

 
(3
)
 
12

 
9

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
108

 
$
(26
)
 
$
82

 
 

111


 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2019
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
94

 
$
(35
)
 
$
59

 
3

Patents
 
16

 
(4
)
 
12

 
8

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
113

 
$
(42
)
 
$
71

 
 
(1) Developed technology intangible assets include in-process research and development (“IPR&D”), which is not subject to amortization, of $27 million and $31 million as of December 31, 2018 and 2019, respectively.
There have been no impairment charges related to intangible assets recorded in any of the periods presented in the accompanying consolidated financial statements.
Amortization expense for intangible assets subject to amortization was $7 million, $15 million, and $16 million for the years ended December 31, 2017, 2018 and 2019, respectively.
The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2019 is summarized below (in millions):
 
 
Estimated Future Amortization Expense
Year Ending December 31,
 
 
2020
 
$
12

2021
 
10

2022
 
9

2023
 
4

2024
 
1

Thereafter
 
4

Total
 
$
40


Note 8 - Long-Term Debt and Revolving Credit Arrangements
Components of debt, including the associated effective interest rates were as follows (in millions, except for percentages):
 
 
As of December 31,
 
 
 
 
2018
 
2019
 
Effective Interest Rate
2016 Senior Secured Term Loan
 
$
1,124

 
$
1,113

 
6.1
%
2018 Senior Secured Term Loan
 
1,493

 
1,478

 
6.2
%
2021 Convertible Notes
 
1,844

 

 
23.5
%
2022 Convertible Notes
 
1,030

 

 
13.7
%
2023 Senior Note
 
500

 
500

 
7.7
%
2026 Senior Note
 
1,500

 
1,500

 
8.1
%
2027 Senior Note
 

 
1,200

 
7.7
%
Total debt
 
7,491

 
5,791

 
 
Less: unamortized discount and issuance costs
 
(595
)
 
(57
)
 
 
Less: current portion of long-term debt
 
(27
)
 
(27
)
 
 
Total long-term debt
 
$
6,869

 
$
5,707

 
 

2016 Senior Secured Term Loan
In July 2016, the Company entered into a secured term loan agreement with a syndicate of lenders to issue senior secured floating-rate term loans for a total of $1.2 billion in proceeds, net of debt discount of $23 million and debt issuance costs of $13 million, with a maturity date of July 2023 (the “2016 Senior Secured Term Loan”).
On June 13, 2018, the Company entered into an amendment to the 2016 Senior Secured Term Loan agreement which increased the effective interest rate to 6.1% on the outstanding balance of the 2016 Senior Secured Term Loan as of the amendment date. The

112


maturity date for the 2016 Senior Secured Term Loan remains July 13, 2023. The amendment qualified as a debt modification that did not result in an extinguishment except for an immaterial syndicated amount of the loan.
The 2016 Senior Secured Term Loan is guaranteed by certain material domestic restricted subsidiaries of the Company. The 2016 Senior Secured Term Loan agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of December 31, 2019. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries. The 2016 Senior Secured Term Loan also contains restrictions on the payment of dividends.
2018 Senior Secured Term Loan
In April 2018, the Company entered into a secured term loan agreement with a syndicate of lenders to issue secured floating-rate term loans totaling $1.5 billion in proceeds, net of debt discount of $8 million and debt issuance costs of $15 million, with a maturity date of April 2025 (the “2018 Senior Secured Term Loan”). The 2018 Senior Secured Term Loan was issued on a pari passu basis with the existing 2016 Senior Secured Term Loan. The debt discount and debt issuance costs are amortized to interest expense at an effective interest rate of 6.2%. The 2018 Senior Secured Term Loan is guaranteed by certain material domestic restricted subsidiaries of the Company. The 2018 Senior Secured Term Loan agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of December 31, 2019. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries.
The fair values of the Company’s 2016 Senior Secured Term Loan and 2018 Senior Secured Term Loan were $1.1 billion and $1.5 billion, respectively, as of December 31, 2019 and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.
2021 and 2022 Convertible Notes
During 2015, the Company issued convertible notes at par for a total of $1.7 billion in proceeds, net of $1 million in debt issuance costs, with an initial maturity date of January 2021 (the “2021 Convertible Notes”) and convertible notes at par for a total of $949 million in proceeds, net of $0.1 million in debt issuance costs with an initial maturity date of June 2022 (the “2022 Convertible Notes” collectively, the “2021 and 2022 Convertible Notes”). The 2021 Convertible Notes contained various extension options triggered by the events defined in the note agreement and allowed the maturity date to be extended up to 2030. For the 2022 Convertible Notes, the Company had the option to elect to extend the maturity date by one year if a material financial market disruption (as defined in the note agreement) existed at initial maturity.
The interest rate for the 2021 Convertible Notes was 2.5% per annum, payable semi-annually in arrears. During the first four years from the issuance date, at the election of the holders, interest was to be paid in cash or by increasing the principal amount of the 2021 Convertible Notes by payment in kind (“PIK interest”). The holders had elected to receive PIK interest during the first four years. The interest rate increased to 12.5% during the last 2 years of the initial term of the 2021 Convertible Notes and was to be paid in cash at the election of the Company. The interest rate during the maturity extension period varied from 3.5% to 12.5% depending on the type of extension option elected.
The interest rate for the 2022 Convertible Notes was 2.5% per annum, compounded semi-annually and payable in PIK interest. If no conversion or settlement event was triggered prior to the 2022 Convertible Notes’ maturity, the 2022 Convertible Notes were to be redeemed at an 8.0% internal rate of return (“IRR”) either immediately or over a 3-year period, at the Company’s election. The 8.0% IRR payout at maturity was incorporated into the effective interest rate calculation.
On May 14, 2019, the Company closed its IPO and the holders of 2021 and 2022 Convertible Notes elected to convert the outstanding notes into common stock. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information. The 2021 and 2022 Convertible Notes also contained other embedded features, such as conversion options that were exercisable upon the occurrence of various contingencies. The conversion options for the 2021 Convertible Notes involved a discount to the conversion price, which ranged from 18.0% to 30.5% increasing with the passage of time. The conversion options for the 2022 Convertible Notes involved a discount to the conversion price, which ranged from 8.1% to 44.5% increasing with the passage of time. All of the embedded features were analyzed to determine whether they should be bifurcated and separately accounted for as a derivative. Pursuant to such analysis, the Company valued and bifurcated the QIPO Conversion Option, which enabled the holders to convert their 2021 and 2022 Convertible Notes to the shares offered in a QIPO at a predefined discount from the public offering price, and recorded its initial fair value of $1.1 billion and $312 million, respectively, as a discount on the 2021 and 2022 Convertible Notes face amount. The debt discount for the 2021 and 2022 Convertible Notes was amortized to interest expense at an effective interest rate of 23.5% and 13.7%, respectively. The Company was amortizing the discount over the period until the initial maturity date of the respective notes.

113


The fair value of the QIPO Conversion Option was determined in accordance with the methodology described in Note 3 - Investments and Fair Value Measurement, and the changes in fair value were recognized as a component of other income (expense), net in the consolidated statements of operations. The Company recorded $89 million and $434 million of expense for the years ended December 31, 2017 and 2018, respectively, and $20 million of the income for the year ended December 31, 2019, related to the change in the fair value of the 2021 Convertible Notes embedded derivative liability, which was included in total other income (expense), net in the consolidated statements of operations. The Company recorded $84 million and $67 million of expense for the years ended December 31, 2017 and 2018, respectively, and $38 million of income for the year ended December 31, 2019, related to the change in the fair value of the 2022 Convertible Notes embedded derivative liability, which was included in total other income (expense), net in the consolidated statements of operations. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. The agreements contained customary covenants that restricted the Company’s ability to, among other things, declare dividends or make certain distributions.
2023, 2026 and 2027 Senior Notes
In October 2018, the Company issued five-year notes with aggregate principal amount of $500 million due on November 1, 2023 and eight-year notes with aggregate principal amount of $1.5 billion due on November 1, 2026 (the “2023 and 2026 Senior Notes”) in a private placement offering totaling $2.0 billion. The Company issued the 2023 and 2026 Senior Notes at par and paid approximately $9 million for debt issuance costs. The interest is payable semi-annually on May 1 and November 1 of each year at 7.5% per annum and 8.0% per annum, respectively, beginning on May 1, 2019, and the entire principal amount is due at the time of maturity.
In September 2019, the Company issued eight-year notes with aggregate principal amount of $1.2 billion due on September 15, 2027 (the “2027 Senior Notes”) in a private placement to qualified institutional buyers pursuant to Rule144A under the Securities Act. The Company issued the 2027 Senior Notes at par and paid approximately $11 million for debt issuance costs. The interest is payable semi-annually in arrears on March 15 and September 15 of each year at 7.5% per annum, beginning on March 15, 2020, and the entire principal amount is due at the time of maturity.
The 2023, 2026 and 2027 Senior Notes are guaranteed by certain material domestic restricted subsidiaries of the Company. The indentures governing the 2023, 2026 and 2027 Senior Notes contain customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt and incur liens, as well as certain financial covenants specified in the contractual agreements. The Company was in compliance with all covenants as of December 31, 2019.
The fair values of the Company’s 2023, 2026 and 2027 Senior Notes were $523 million, $1.6 billion, and $1.2 billion, respectively, as of December 31, 2019 and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.
The future principal payments for the Company’s long-term debt as of December 31, 2019 is summarized as follows (in millions):
 
 
Future Minimum Payments
Year Ending December 31,
 
 
2020
 
$
27

2021
 
27

2022
 
27

2023
 
1,593

2024
 
15

Thereafter
 
4,102

Total
 
$
5,791



114


The following table presents the amount of interest expense recognized relating to the contractual interest coupon, amortization of the debt discount and issuance costs, and the IRR payout with respect to the Senior Secured Term Loan, the Convertible Notes, and the Senior Notes for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Contractual interest coupon
 
$
127

 
$
231

 
$
439

Amortization of debt discount and issuance costs
 
244

 
318

 
82

8% IRR payout
 
52

 
61

 
26

Total interest expense from long-term debt
 
$
423

 
$
610

 
$
547


Revolving Credit Arrangements
The Company has a revolving credit agreement initially entered in 2015 with certain lenders, which provides for $2.3 billion in credit maturing on June 13, 2023 (“Revolving Credit Facility”). In conjunction with the Company’s entry into the 2016 Senior Secured Term Loan, the revolving credit facility agreements were amended to include as collateral the same intellectual property of the Company and the same equity of certain material foreign subsidiaries that were pledged as collateral under the 2016 Senior Secured Term Loan. The credit facility may be guaranteed by certain material domestic restricted subsidiaries of the Company based on certain conditions. The credit agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens, and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The credit agreement also contains customary events of default. The Revolving Credit Facility also contains restrictions on the payment of dividends. As of December 31, 2019, there was no balance outstanding on the Revolving Credit Facility.
Letters of Credit
The Company’s insurance subsidiary maintains agreements for letters of credit to guarantee the performance of insurance related obligations that are collateralized by cash or investments of the subsidiary. For purposes of securing obligations related to leases and other contractual obligations, the Company also maintains an agreement for letters of credit, which is collateralized by the Company’s Revolving Credit Facility and reduces the amount of credit available. As of December 31, 2018 and 2019, the Company had letters of credit outstanding of $470 million and $570 million, respectively, of which the letters of credit that reduced the available credit under the Revolving Credit Facility were $166 million and $213 million, respectively.
Note 9 - Assets and Liabilities Held for Sale
Lion City Rentals
During 2018, the Company started exploring strategic options for the sale of Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore and concluded that LCR met all of the held for sale criteria as of December 31, 2018.
In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the LCR business, specifically 100% of the equity interests of LCR and its subsidiary LCRF Pte. Ltd. (“LCRF”). The fair value of consideration received included $310 million of cash for the assets and liabilities of LCR and LCRF and up to $33 million of contingent consideration receivable for certain VAT receivables and receivables from certain commercial counterparties. These contingent consideration receivables are included in prepaid expenses and other current assets on the consolidated balance sheets as of December 31, 2019. The resulting gain on disposal was not material to the Company. The transaction closed on January 25, 2019.
During the years ended December 31, 2017 and 2018, the Company recognized an impairment loss in general and administrative expenses of $57 million and $197 million, respectively, in the consolidated statement of operations to adjust the fair value of the assets and liabilities, primarily as a result of the passage of time and the reduction in fair value of vehicles held for sale.
The LCR business was included within the Company’s Rides segment. The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):

115


 
 
As of December 31, 2018
Assets held for sale
 
 
Cash and cash equivalents
 
$
34

Accounts receivable, net
 
20

Prepaid expenses and other current assets
 
30

Property and equipment, net
 
322

Total assets held for sale
 
406

 
 
 
Liabilities held for sale
 
 
Accounts payable
 
2

Accrued liabilities
 
2

Other current liabilities
 
7

Total liabilities held for sale
 
11

Net assets held for sale
 
$
395


Note 10 - Supplemental Financial Statement Information
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018

2019
Prepaid expenses
 
$
265

 
$
571

Other receivables
 
416

 
428

Other
 
179

 
300

Prepaid expenses and other current assets
 
$
860

 
$
1,299


Accrued and Other Current Liabilities
Accrued and other current liabilities as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Accrued legal, regulatory and non-income taxes
 
$
1,134

 
$
1,539

Accrued Drivers and Restaurants liability
 
459

 
369

Accrued professional and contractor services
 
298

 
352

Accrued compensation and employee benefits
 
261

 
403

Accrued marketing expenses
 
152

 
114

Other accrued expenses
 
160

 
361

Income and other tax liabilities
 
157

 
194

Government and airport fees payable
 
104

 
162

Short-term capital and finance lease obligation for computer equipment
 
110

 
165

Short-term deferred revenue
 
65

 
76

Accrued interest on long-term debt
 
61

 
93

Other
 
196

 
222

Accrued and other current liabilities
 
$
3,157

 
$
4,050


Other Long-Term Liabilities
Other long-term liabilities as of December 31, 2018 and 2019 were as follows (in millions):

116


 
 
As of December 31,
 
 
2018
 
2019
Convertible debt embedded derivatives
 
$
2,018

 
$

Deferred tax liabilities
 
1,072

 
1,027

Financing obligation
 
436

 
78

Income tax payable
 
80

 
70

Other
 
466

 
237

Other long-term liabilities
 
$
4,072

 
$
1,412


Accumulated Other Comprehensive Income (Loss)
The changes in composition of accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2017, 2018 and 2019 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, 2016
 
$
1

 
$

 
$
1

Other comprehensive income (loss) before reclassifications
 
(4
)
 

 
(4
)
Other comprehensive income (loss)
 
(4
)
 

 
(4
)
Balance as of December 31, 2017
 
$
(3
)
 
$

 
$
(3
)
 
 
Foreign Currency Translation Adjustments
 
Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax
 
Total
Balance as of December 31, 2017
 
$
(3
)
 
$

 
$
(3
)
Other comprehensive income (loss) before reclassifications
 
(225
)
 
40

 
(185
)
Other comprehensive income (loss)
 
(225
)
 
40

 
(185
)
Balance as of December 31, 2018
 
$
(228
)
 
$
40

 
$
(188
)
 
 
Foreign Currency Translation Adjustments
 
Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax
 
Total
Balance as of December 31, 2018
 
$
(228
)
 
$
40

 
$
(188
)
Other comprehensive income (loss) before reclassifications
 
(3
)
 
4

 
1

Other comprehensive income (loss)
 
(3
)
 
4

 
1

Balance as of December 31, 2019
 
$
(231
)
 
$
44

 
$
(187
)


117


Other Income (Expense), Net
The components of other income (expense), net, for the years ended December 31, 2017, 2018 and 2019 were as follows (in millions):
 
Year Ended December 31,
 
2017
 
2018
 
2019
Interest income
$
71

 
$
104

 
$
234

Foreign currency exchange gains (losses), net
42

 
(45
)
 
(40
)
Gain on business divestitures (1)

 
3,214

 

Gain (loss) on debt and equity securities, net (2)

 
1,996

 
2

Change in fair value of embedded derivatives
(173
)
 
(501
)
 
58

Gain on extinguishment of convertible notes and settlement of derivatives

 

 
444

Other
44

 
225

 
24

Other income (expense), net
$
(16
)
 
$
4,993

 
$
722

(1) During the year ended December 31, 2018, gain on business divestitures primarily included a $2.2 billion gain on the sale of the Company’s Southeast Asia operations to Grab and a $954 million gain on the disposal of the Company’s Uber Russia and the Commonwealth of Independent States (“Russia/CIS”) operations recognized in the first quarter of 2018. On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Drivers, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. In exchange, the Company received shares of Grab Series G preferred stock which were recorded at fair value as additional sale consideration. Refer to Note 4 - Equity Method Investments for more information on the disposal of the Company's Uber Russia/CIS operations.
(2) During the year ended December 31, 2018, gain (loss) on debt and equity securities, net represented a $2.0 billion unrealized gain on the Company’s non-marketable equity securities related to Didi recognized in the first quarter of 2018. Refer to Note 3 - Investments and Fair Value Measurement for further information.
Note 11 - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
PayPal, Inc. (“PayPal”) Private Placement
On May 16, 2019, the Company closed a private placement by PayPal, Inc. in which it issued and sold 11 million shares of its common stock at a purchase price of $45.00 per share and received aggregate proceeds of $500 million. Additionally, PayPal and the Company agreed to extend their global partnership, including a commitment to jointly explore certain commercial collaborations.
SoftBank
In November 2017, SoftBank Group Corp. ("SoftBank") led a consortium to seek a stake in the Company by directly investing between $1.0 billion to $1.3 billion via purchase of the Company's Series G-1 preferred stock at $48.77 per share and a tender offer to purchase shares of any type or class at $32.97 per share from existing stockholders and employees. The direct investment was contingent on a minimum number of shares to be sold in the tender offer. In January 2018, the transaction closed and the consortium purchased 25.6 million Series G-1 shares from the Company for total proceeds of $1.3 billion and 242.8 million common stock and preferred stock shares from existing stockholders resulting in an ownership interest of approximately 20% of the outstanding equity of the Company (the "SoftBank Investment"). The price of the transaction with existing shareholders was not in excess of fair value, and therefore no compensation expense nor increase in accumulated deficit was recognized.
Contemporaneous with the closing of the transaction, certain governance changes of the Company were enacted. All shares of Class B common stock were converted into Class A common stock, and Series Seed, Series A and Series B preferred stock shares became convertible into Class A common stock.
Redeemable Convertible Preferred Stock
Upon closing of the IPO, all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock.
As of December 31, 2018, there were warrants to purchase 150,071 shares of Series E redeemable convertible preferred stock and 922,655 shares of Series G redeemable convertible preferred stock outstanding. During 2019, the warrant to purchase Series G redeemable convertible preferred stock was exercised in full and the fair value of the warrant was reclassified to redeemable convertible preferred

118


stock. Also during 2019, the warrant to purchase Series E redeemable convertible preferred stock was exercised and automatically converted to shares of common stock as a result of the IPO.
The following table summarizes the redeemable convertible preferred stock outstanding immediately prior to the conversion into common stock, and the rights and preferences of the Company’s respective series preceding the Company’s IPO in May 2019 (in millions, except share amounts which are reflected in thousands and per share amounts):
Series
 
Shares Authorized
 
Shares Issued and Outstanding
 
Per Share Liquidation Preference
 
Aggregate Liquidation Preference
 
Per Share Dividend Per Annum
 
Per Share Initial Conversion Price
 
Carrying Value, Net of Issuance Costs
Seed
 
174,030

 
152,591

 
$
0.00906

 
$
1

 
$
0.00073

 
$
0.00906

 
$
1

A
 
152,053

 
150,427

 
0.09248

 
14

 
0.00584

 
0.07303

 
11

B
 
123,646

 
122,721

 
0.35448

 
44

 
0.02836

 
0.35448

 
43

C-1
 
76,551

 
76,551

 
4.45438

 
341

 
0.28508

 
3.56350

 
273

C-2
 
31,004

 
31,004

 
3.56350

 
110

 
0.22806

 
2.85080

 
62

C-3
 
842

 
842

 
4.45438

 
4

 
0.28508

 
3.56350

 
3

D
 
87,193

 
82,443

 
15.51305

 
1,279

 
1.24105

 
15.51305

 
1,291

E
 
84,504

 
84,140

 
33.31758

 
2,803

 
2.66540

 
33.31758

 
2,793

F
 
25,228

 
21,262

 
39.63858

 
843

 
3.17109

 
39.63858

 
842

G
 
150,188

 
140,619

 
48.77223

 
6,858

 
3.90178

 
48.77223

 
6,858

G-1
 
35,881

 
35,881

 
48.77223

 
1,750

 
3.90178

 
48.77223

 
1,750

G-2
 
5,126

 
5,126

 
48.77223

 
250

 
3.90178

 
48.77223

 
250

 
 
946,246

 
903,607

 
 
 
$
14,297

 
 
 
 
 
$
14,177



Preferred Stock
After conversion of the above mentioned redeemable convertible preferred stock into common stock upon closing of the Company’s IPO, the Company’s board of directors was granted the authority to issue up to 10 million shares of preferred stock and to determine the price, rights, preferences, privileges and restrictions, including voting rights, of those shares without any further vote or action by the stockholders. As of December 31, 2019, there was no preferred stock issued and outstanding.
Common Stock
As of December 31, 2019, the Company has authority to issue 5.0 billion shares of common stock with a par value of $0.00001 per share. Holders of common stock are entitled to dividends when and if declared by the Board of Directors, subject to the rights of the holders of all classes of stock outstanding having priority rights to dividends. As of December 31, 2019, no dividends have been declared. As of December 31, 2019, there were 1.7 billion shares of common stock issued and outstanding.
Restricted Common Stock
The Company has granted restricted common stock to certain continuing employees, primarily in connection with acquisitions. Vesting of this stock may be dependent on a combination of service and performance conditions that become satisfied upon the occurrence of a qualifying event. The Company has the right to repurchase shares for which the vesting conditions are not satisfied.
The following table summarizes the activity related to the Company’s restricted common stock for the year ended December 31, 2019. For purposes of this table, vested restricted common stock represents the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-average Grant-Date Fair Value per Share
Unvested restricted common stock as of December 31, 2018
 
898

 
$
34.81

Granted
 

 
$

Vested
 
(621
)
 
$
34.84

Canceled and forfeited
 
(66
)
 
$
34.59

Unvested restricted common stock as of December 31, 2019
 
211

 
$
34.73



119


Equity Incentive Plans
The Company maintains three equity incentive plans: the 2019 Equity Incentive Plan (“2019 Plan”), the 2013 Equity Incentive Plan (“2013 Plan”) and the 2010 Stock Plan (“2010 Plan” and collectively, “Plans”). The 2013 Plan serves as the successor to the 2010 Plan and provides for the issuance of incentive stock options (“ISOs”), nonqualified stock options (“NSOs”), SARs, restricted stock and RSUs to employees, consultants and advisors of the Company.
In January 2019, the Company’s board of directors approved an amendment to the 2013 Plan to increase the number of shares of common stock reserved for issuance by 85 million shares, for a total of 293 million shares reserved.
In March 2019, the Company’s board of directors adopted the 2019 Plan. The 2019 Plan was approved in April 2019 with 130 million shares of common stock reserved for future issuance. The 2019 Plan became effective on May 9, 2019 the date of the underwriting agreement between the Company and the underwriters for the IPO. The 2019 Plan is the successor to the 2013 Plan. The number of shares of the Company’s common stock available for issuance under the 2019 Plan automatically increases on January 1 of each year, for a period of not more than ten years, commencing on January 1, 2020 and ending on (and including) January 1, 2029 by the lesser of (a) 5% of the total number of the shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) such number of shares determined by the Company’s board of directors. Pursuant to the automatic increase feature of the 2019 Plan, the Company's board of directors approved an increase of 86 million shares reserved for issuance effective January 1, 2020.
The Company’s 2019 Plan provides for the grant of ISOs, NSOs, SARs, restricted stock awards, RSUs, performance-based awards, and other awards (that are based in whole or in part by reference to the Company’s common stock) (collectively, “awards”). ISOs may be granted only to the Company’s employees, including the Company’s officers, and the employees of any parent or subsidiary. All other awards may be granted to the Company’s employees, including the Company’s officers, the Company’s non-employee directors and consultants, and the employees and consultants of the Company’s affiliates.
Stock Option and SAR Activity
A summary of stock option and SAR activity for the year ended December 31, 2019 is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):
 
 
SARs Outstanding Number of SARs
 
Options Outstanding Number of Shares
 
Weighted-Average Exercise Price Per Share
 
Weighted-Average Remaining Contractual Life (in years)
 
Aggregate Intrinsic Value
As of December 31, 2018
 
758

 
42,936

 
$
9.22

 
5.74
 
$
1,456

Granted
 
86

 
250

 
$
43.00

 
 
 
 
Exercised
 
(417
)
 
(6,884
)
 
$
2.85

 
 
 
 
Canceled and forfeited
 
(36
)
 
(1,462
)
 
$
33.29

 
 
 
 
Expired

(54
)
 
(39
)
 
$
26.49

 
 
 
 
As of December 31, 2019
 
337

 
34,801

 
$
9.79

 
4.75
 
$
746

Vested and expected to vest as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

Exercisable as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

The total intrinsic value of stock options and SARs exercised for the years ended December 31, 2017, 2018 and 2019, was $112 million, $392 million and $202 million, respectively.
RSU Activity
The following table summarizes the activity related to the Company’s RSUs for the year ended December 31, 2019. For purposes of this table, vested RSUs represent the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-Average
Grant-Date Fair
Value per Share
Unvested and outstanding as of December 31, 2018
 
75,835

 
$
37.20

Granted
 
62,830

 
$
41.55

Vested
 
(36,034
)
 
$
37.87

Canceled and forfeited
 
(17,888
)
 
$
40.53

Unvested and outstanding as of December 31, 2019
 
84,743

 
$
39.82



120


The total fair value of RSUs vested for the years ended December 31, 2017, 2018 and 2019 was $486 million, $967 million, and $1.4 billion, respectively.
Stock-Based Compensation Expense
Stock-based compensation expense is allocated based on the cost center to which the award holder belongs. The following table summarizes total stock-based compensation expense by function for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Operations and support
 
$
30

 
$
15

 
$
454

Sales and marketing
 
9

 
9

 
242

Research and development
 
25

 
65

 
2,958

General and administrative
 
73

 
83

 
942

Total
 
$
137

 
$
172

 
$
4,596


Through May 9, 2019, no stock-based compensation expense had been recognized for certain awards with a performance condition based on the occurrence of a qualifying event (such as an IPO), as such qualifying event was not probable. Upon the Company's IPO, the performance condition was met and $3.6 billion of stock-based compensation expense was recognized related to these awards. Shares were then issued related to the vesting of the RSUs with such performance-based vesting conditions. To meet the related tax withholding requirements, the Company withheld 29 million of the 76 million shares of common stock issued. The 29 million shares of common stock withheld for taxes were returned to the shares reserved for future issuance under the Company’s 2019 Plan. Based on the IPO public offering price of $45.00 per share, the tax withholding obligation was $1.3 billion. For additional information related to the Company’s IPO, refer to Note 1 - Description of Business and Summary of Significant Accounting Policies.
During the years ended December 31, 2017, 2018 and 2019, the Company modified the terms of stock-based awards for certain employees upon their termination or change in employment status. The Company recorded incremental stock-based compensation cost in relation to the modification of stock-based awards of $69 million and $56 million for the years ended December 31, 2017 and 2018, respectively. Incremental stock-based compensation cost in relation to the modification of stock-based awards was not material for the year ended December 31, 2019.
As of December 31, 2019, there was $2.1 billion of unamortized compensation costs related to all unvested awards. The unamortized compensation costs are expected to be recognized over a weighted-average period of approximately 2.45 years. Stock-based compensation expense capitalized as internally developed software costs was not material for the years ended December 31, 2017 or 2018 and $61 million for the year ended December 31, 2019.
The tax benefits recognized in the consolidated statements of operations for stock-based compensation arrangements were not material during the years ended December 31, 2017, 2018 and 2019, respectively.
The weighted-average fair values of common stock and redeemable convertible preferred stock warrants granted to non-employee service providers and others in the years ended December 31, 2017 and 2018 were $43.14 and $47.20, respectively, for shares vested or expected to vest. No redeemable convertible preferred stock warrants were granted in 2019. The total grant-date fair value of warrants vested to non-employee service providers and others in the years ended December 31, 2017 and 2018 was $91 million and $4 million, respectively. The fair value of warrants granted during 2017 and 2018 was determined using the Black-Scholes option-pricing model using the weighted-average assumptions in the table below. During 2019, warrants vested were not material and no warrants were granted.
 
 
Year Ended December 31,
 
 
2017
 
2018
Contractual term (in years)
 
2.1

 
1.6

Risk-free interest rate
 
1.8
%
 
2.5
%
Expected volatility
 
28.3
%
 
34.7
%
Expected dividend yield
 
%
 
%


121


The weighted-average grant-date fair values of stock options and SARs granted to employees in the years ended December 31, 2017, 2018 and 2019 were $18.65, $12.94 and $19.91 per share, respectively. The fair value of stock options and SARs granted was determined using the Black-Scholes option-pricing model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Expected term (in years)
 
8.5

 
6.0

 
6.0

Risk-free interest rate
 
2.0
%
 
2.8
%
 
2.2
%
Expected volatility
 
35.9
%
 
32.9
%
 
33.9
%
Expected dividend yield
 
%
 
%
 
%

The weighted-average grant-date fair values of Performance Awards with market-based targets in the years ended December 31, 2017, 2018 and 2019 were $18.96, $14.77 and $18.20 per share, respectively. The weighted-average derived service periods for Performance Awards with market-based targets in the years ended December 31, 2017, 2018 and 2019 were 3.35, 3.31, and 2.12 years, respectively. The fair value of Performance Awards with market-based targets granted was determined using a Monte Carlo model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Risk-free interest rate
 
2.1
%
 
2.8
%
 
2.7
%
Expected volatility
 
40.0
%
 
36.9
%
 
39.0
%
Expected dividend yield
 
%
 
%
 
%

Share Repurchases
The following table represents a summary of common stock repurchased in connection with discrete arrangements with selected current and former employees during the years ended December 31, 2017 and 2018. The common stock shares repurchased for the year ended December 31, 2019 were not material.
 
 
Year Ended December 31,
(In millions, except share amounts which are reflected in thousands, and per share amounts)
 
2017
 
2018
Common stock shares repurchased
 
3,765

 
286

Common stock repurchase cost
 
$
142

 
$
11

Fair value of repurchase recorded as an increase in accumulated deficit
 
$
32

 
$
13

Excess of fair value recorded as stock-based compensation
 
$
13

 
$
1

Price range per common stock share
 
$ 5.00 - $ 41.65
 
$ 36.58 - $ 41.65

2019 Employee Stock Purchase Plan
In March 2019, the Company’s board of directors adopted the Company’s ESPP, and in April 2019, the Company’s stockholders approved the ESPP. The stock-based compensation expense recognized for the ESPP was not material during the year ended December 31, 2019. The ESPP became effective on May 9, 2019, the date of the underwriting agreement between the Company and the underwriters for the IPO. There are 25 million shares of common stock reserved for issuance under the ESPP. The number of shares of the Company’s common stock available for issuance under the ESPP automatically increases on January 1 of each year, beginning in 2020 and continuing through 2029, by the lesser of (a) 1.0% of the total number of shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) 25,000,000 shares. However, the Company’s board of directors or compensation committee may reduce the amount of the increase in any particular year.
As of December 31, 2019, 2 million shares of common stock were purchased under the ESPP at a weighted-average price of $23.83 per share, resulting in cash proceeds of $49 million. The Company selected the Black-Scholes option-pricing model as the method for determining the estimated fair value for the Company’s ESPP. As of December 31, 2019, total unrecognized compensation cost related to the ESPP was $43 million, which will be amortized over a period of 0.8 year. As of December 31, 2019, 23 million shares of the Company's common stock were reserved for future grants under the Company’s ESPP.

122


Note 12 - Income Taxes
The U.S. and foreign components of income (loss) before provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
U.S.
 
$
(3,201
)
 
$
(2,726
)
 
$
(4,926
)
Foreign
 
(1,374
)
 
4,038

 
(3,507
)
Income (loss) before income taxes and loss from equity method investment
 
$
(4,575
)
 
$
1,312

 
$
(8,433
)

The components of the provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Current
 
 
 
 
 
 
Federal
 
$

 
$
13

 
$
1

State
 

 
15

 

Foreign
 
220

 
220

 
132

Total current tax expense
 
$
220

 
$
248

 
$
133

Deferred
 
 
 
 
 
 
Federal
 
(728
)
 
(159
)
 
(77
)
State
 
(5
)
 
7

 
8

Foreign
 
(29
)
 
187

 
(19
)
Total deferred tax expense (benefit)
 
(762
)
 
35

 
(88
)
Total provision for (benefit from) income taxes
 
$
(542
)
 
$
283

 
$
45



123


The following is a reconciliation of the statutory federal income tax rate to the Company’s effective tax rate for the years ended December 31, 2017, 2018 and 2019:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Federal statutory income tax rate
 
35.0
 %
 
21.0
 %
 
21.0
 %
State income tax expense
 
0.2

 
1.7

 
(0.1
)
Foreign rate differential
 
(14.4
)
 
29.6

 
(3.8
)
Foreign rate differential - gain on divestiture (1)
 

 
(83.1
)
 

Non-deductible expenses
 
(1.2
)
 
0.8

 
(1.3
)
Stock-based compensation
 
(0.2
)
 
(2.6
)
 
1.2

Interest on convertible notes
 
(2.8
)
 
15.1

 
(0.3
)
Gain on convertible notes
 

 

 
1.1

Federal research and development credits
 
2.0

 
(7.2
)
 
3.1

Deferred tax on foreign investments (2)
 

 
51.4

 

Entity restructuring (3)
 

 
(20.0
)
 
92.3

Change in unrecognized tax benefits
 
(0.9
)
 
9.9

 
(17.0
)
Valuation allowance
 
(21.8
)
 
4.9

 
(97.3
)
Impact of the Tax Act
 
15.8

 

 

Global Intangible Low-taxed Income
 

 

 
(1.6
)
Other interest
 

 

 
1.8

Other, net
 
0.1

 
0.1

 
0.4

Effective income tax rate
 
11.8
 %
 
21.6
 %
 
(0.5
)%
(1) The 2018 rate impact for “Foreign rate differential – gain on divestiture” was primarily driven by the gains on divestitures reported by subsidiaries in jurisdictions with statutory tax rates lower than the U.S. federal tax rate.
(2) The 2018 rate impact for “Deferred tax on foreign investments” was related to the following: a) deferred U.S. tax impact of income inclusion related to the gain on the eventual disposition of the shares underlying the Company’s investment in Didi and Grab, and b) deferred China tax impact on the eventual disposition of the shares underlying the Company’s investment in Didi.
(3) The 2018 rate impact for “Entity restructuring” was related to a transaction that resulted in the repatriation of assets from a foreign subsidiary to a domestic subsidiary. As a result of the repatriation, the deferred tax assets were recalculated at the U.S. statutory tax rate, resulting in a total deferred tax benefit of $275 million. The rate differential between the foreign subsidiary and the United States resulted in this deferred tax benefit.
The 2019 rate impact for “Entity restructuring” is related to a series of transactions resulting in changes to the Company’s international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among wholly owned subsidiaries, primarily to align its evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of $6.4 billion, net of a reserve for uncertain tax positions of $1.4 billion (refer to the 2019 rate impact for “Change in unrecognized tax benefits”). Based on available objective evidence, management believes it is not more-likely-than-not that these additional foreign deferred tax assets will be realizable as of December 31, 2019 and, therefore, are offset by a full valuation allowance (refer to the 2019 rate impact for “Valuation allowance”) to the extent not offset by reserves for uncertain tax positions. The corresponding deferred tax asset and valuation allowance balance are included in the “Fixed assets and intangible assets” and “Valuation allowance” lines, respectively, in the table below.


124


The components of deferred tax assets and liabilities as of December 31, 2018 and 2019 are as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Deferred tax assets
 
 
 
 
Net operating loss carryforwards
 
$
1,147

 
$
2,789

Research and development credits
 
285

 
587

Stock-based compensation
 
24

 
241

Accruals and reserves
 
226

 
197

Accrued legal
 
102

 
65

Fixed assets and intangible assets
 
435

 
6,361

Investment in partnership
 

 
331

Lease liability
 

 
438

Other
 
22

 
221

Total deferred tax assets
 
2,241

 
11,230

Less: Valuation allowance
 
(1,294
)
 
(9,855
)
Total deferred tax assets, net of valuation allowance
 
947

 
1,375

Deferred tax liabilities
 
 
 
 
Indefinite lived deferred tax liability (1)
 
1,986

 
1,984

ROU assets
 

 
366

Other
 
3

 
2

Total deferred tax liabilities
 
1,989

 
2,352

Net deferred tax liabilities
 
$
1,042

 
$
977

(1) The $2.0 billion indefinite-lived deferred tax liability represents the deferred U.S. and foreign income tax expense, which will be incurred upon the eventual disposition of the shares underlying the Company’s investments in Didi and Grab. The current year tax expense and any subsequent changes in the recognition or measurement of this deferred tax liability will be recorded in continuing operations.
Based on available evidence, management believes it is not more-likely-than-not that the net U.S., India, and Netherlands deferred tax assets will be fully realizable. In these jurisdictions, the Company has recorded a valuation allowance against net deferred tax assets. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing taxable temporary differences and tax planning strategies by jurisdiction. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company had a valuation allowance against net deferred tax assets of $1.3 billion and $9.9 billion as of December 31, 2018 and 2019, respectively. For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from the loss from operations, and tax credits generated during the year.
The indefinite carryforward period for net operating losses ("NOLs") means that indefinite-lived deferred tax liabilities can be considered as support for realization of deferred tax assets including post December 31, 2017 net operating loss carryovers, which can affect the need to record or maintain a valuation allowance for deferred tax assets. At December 31, 2018 and 2019, the Company realized approximately $920 million and $979 million, respectively, of its U.S. federal and state deferred tax assets as a result of its indefinite-lived deferred tax liabilities being used as a source of income.
As of December 31, 2019, the Company had U.S. federal NOL carryforwards of $2.9 billion that begin to expire in 2031 and $5.9 billion that have an unlimited carryover period. As of December 31, 2019, the Company had U.S. state NOL carryforwards of $7.3 billion that begin to expire in 2020 and $1.0 billion that have an unlimited carryover period. As of December 31, 2019, the Company had foreign NOL carryforwards of $2.6 billion that begin to expire in 2024 and $77 million that have an unlimited carryover period.
The Company also had U.S. federal research tax credit carryforwards of $490 million that begin to expire in 2031. The Company had state research tax credit carryforwards of $10 million that begin to expire in 2033 and $262 million that have an unlimited carryover period.
In the event the Company experiences an ownership change within the meaning of Section 382 of the Internal Revenue Code (“IRC”), the Company’s ability to utilize net operating losses, tax credits and other tax attributes may be limited. The most recent analysis of the

125


Company’s historical ownership changes was completed through December 31, 2019. Based on the analysis, the Company does not anticipate a current limitation on the tax attributes.
The following table reflects changes in gross unrecognized tax benefits (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Unrecognized tax benefits at beginning of year
 
$
179

 
$
221

 
$
394

Gross increases - current year tax positions
 
52

 
57

 
1,566

Gross increases - prior year tax positions
 
44

 
128

 
16

Gross decreases - prior year tax positions
 
(54
)
 
(12
)
 
(36
)
Gross decreases - settlements with tax authorities
 

 

 
(143
)
Unrecognized tax benefits at end of year
 
$
221

 
$
394

 
$
1,797


As of December 31, 2019, approximately $68 million of unrecognized tax benefits, if recognized, would impact the effective tax rate. The remaining $1.7 billion of the unrecognized tax benefits would not impact the effective tax rate due to the valuation allowance against certain deferred tax assets.
During 2019, the Company settled the IRS audit for the tax years 2013 and 2014. The settlement resulted in a reduction of unrecognized tax benefits of $123 million, which did not affect the effective tax rate, as these unrecognized tax benefits decreased deferred tax assets that were subject to a full valuation allowance.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits within the provision for income taxes in the consolidated statements of operations. The amount of interest and penalties accrued as of December 31, 2018 and 2019 was $17 million and $10 million, respectively.
Although the timing of the resolution and/or closure of audits is highly uncertain, the Company does not expect any material changes to its unrecognized tax benefits within the next 12 months. Given the number of years remaining subject to examination and the number of matters being examined, the Company is unable to estimate the full range of possible adjustments to the balance of gross unrecognized tax benefits.
The Company is subject to taxation in the U.S. and various state and foreign jurisdictions. The Company is currently under various state and other foreign income tax examinations. The Company believes that adequate amounts have been reserved in these jurisdictions. To the extent the Company has tax attribute carryforwards, the tax years in which the attribute was generated may still be adjusted upon examination by the federal, state or foreign tax authorities to the extent utilized in a future period.
As of December 31, 2019, the open tax years for the Company’s major tax jurisdictions are as follows:
Jurisdiction
 
Tax Years
U.S. Federal
 
2011 - 2019
U.S. States
 
2010 - 2019
Brazil
 
2014 - 2019
Netherlands
 
2013 - 2019
United Kingdom
 
2014 - 2019
Australia
 
2015 - 2019
India
 
2012 - 2019

In 2019, the Company reevaluated its indefinite reinvestment assertion with regards to accumulated foreign earnings of certain foreign subsidiaries and concluded that it intends to indefinitely reinvest approximately $250 million. The amount of potential unrecognized deferred tax liability with respect to such unremitted earnings is not material. Due to the one-time transition tax and the imposition of the GILTI provisions, all previously unremitted earnings will no longer be subject to U.S. federal income tax; however, there could be U.S. state and/or foreign withholding taxes upon distribution of such unremitted earnings.
Note 13 - Net Income (Loss) Per Share
During the year ended December 31, 2017, the rights, including the liquidation and dividend rights, of the holders of Class A and Class B common stock were identical, except with respect to voting. As the liquidation and dividend rights were identical, the undistributed earnings were allocated on a proportionate basis and the resulting net loss per share attributable to common stockholders were, therefore, the same for both Class A and Class B common stock on an individual or combined basis.

126


On January 18, 2018, the Company converted 390 million shares of its Class B common stock into Class A common stock under the conditions of the SoftBank Investment, thereby increasing the total number of Class A common stock outstanding to 450 million shares and resulting in only one class of common stock.
On May 14, 2019, the Company completed its IPO, in which it issued and sold 180 million shares of its common stock at a price of $45.00 per share. On that date, all of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock, and the holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert the outstanding notes into common stock, resulting in the issuance of 94 million shares of common stock. These shares were included in the Company’s issued and outstanding common stock starting on that date. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
The Company takes into account the effect on consolidated net income (loss) per share of dilutive securities of entities in which the Company holds equity interests that are accounted for using the equity method.
The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended December 31, 2017, 2018 and 2019 (in millions, except share amounts which are reflected in thousands, and per share amounts):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Basic net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
Net income (loss) including non-controlling interests
 
$
(4,033
)
 
$
987

 
$
(8,512
)
Less: net income (loss) attributable to non-controlling interests, net of tax
 

 
10

 
6

Less: noncumulative dividends to preferred stockholders
 

 
(997
)
 

          Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
Basic weighted-average common stock outstanding
 
426,360

 
443,368

 
1,248,353

Basic net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)
Diluted net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
     Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Add: Change in fair value of MLU B.V. put/call feature
 

 
(12
)
 

     Add: noncumulative dividends to preferred stockholders
 

 
12

 

          Diluted net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
     Number of shares used in basic net income (loss) per share computation
 
426,360

 
443,368

 
1,248,353

     Weighted-average effect of potentially dilutive securities:
 
 
 
 
 
 
          Common stock subject to a put/call feature
 

 
407

 

          Stock options
 

 
33,528

 

          RSUs to settle fixed monetary awards
 
 
 
1,073

 

          Other
 

 
623

 

     Diluted weighted-average common stock outstanding
 
426,360

 
478,999

 
1,248,353

Diluted net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)

(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Since the Company was in a loss position for the years ended December 31, 2017 and 2019, basic net loss per share was the same as diluted net income per share for the periods presented. For the year ended December 31, 2018, all net income was allocated to noncumulative dividends on preferred stock, therefore basic net income per share was the same as diluted net income per share.
The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):

127


 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Redeemable convertible preferred stock
 
863,305

 
903,607

 

Convertible notes
 
196,398

 
200,595

 

RSUs
 
87,101

 
137,426

 
85,058

Stock options
 
50,304

 
8,776

 
34,800

Restricted common stock with performance condition
 
888

 
1,758

 

Common stock subject to repurchase
 
12,266

 
1,695

 
210

Warrants to purchase redeemable convertible preferred stock
 
4,449

 
1,073

 

SARs
 
705

 
758

 

RSUs to settle fixed monetary awards
 
2,712

 
559

 
283

Shares committed under ESPP
 

 

 
5,490

Warrants to purchase common stock
 
280

 
100

 
123

Total
 
1,218,408

 
1,256,347

 
125,964


Note 14 - Segment Information and Geographic Information
The Company determined its operating segments based on how the CODM manages the business, allocates resources, makes operating decisions and evaluates operating performance.
During the third quarter of 2019, following a number of leadership and organizational changes, the CODM changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, the Company determined it has five operating and reportable segments and revised prior comparative periods to conform to the current period segment presentation. The Company’s five segments are as follows:
Segment
 
Description
 
 
 
Rides

The Rides products connect consumers with Rides Drivers who provide rides in a variety of vehicles, such as cars, auto rickshaws, motorbikes, minibuses, or taxis. Rides also includes activity related to our Uber for Business ("U4B"), Financial Partnerships, and Vehicle Solutions offerings.



Eats

The Eats offering allows consumers to search for and discover local restaurants, order a meal, and either pick-up at the restaurant or have the meal delivered.



Freight

Freight connects carriers with shippers on the Company’s platform, and gives carriers upfront, transparent pricing and the ability to book a shipment.



Other Bets

The Other Bets segment consists of multiple investment stage offerings. The largest investment within the segment is the Company’s New Mobility offering that refers to products that provide consumers with access to rides through a variety of modes, including dockless e-bikes and e-scooters. It also includes Transit, UberWorks and the Company’s Platform Incubator group.



ATG and Other Technology Programs

The ATG and Other Technology Programs segment is responsible for the development and commercialization of autonomous vehicle and ridesharing technologies, as well as Uber Elevate.
For information about how the Company’s reportable segments derive revenue, refer to Note 2 - Revenue.
The Company’s segment operating performance measure is segment adjusted EBITDA. The CODM does not evaluate operating segments using asset information and, accordingly, the Company does not report asset information by segment. The Company’s segment adjusted EBITDA measures replace what was previously reported as contribution profit (loss) and maintain the same definition. Previously reported Core Platform contribution profit (loss) is the sum of Rides adjusted EBITDA and Eats adjusted EBITDA, and previously reported Other Bets contribution profit (loss) is the sum of Freight adjusted EBITDA and Other Bets adjusted EBITDA. Segment adjusted EBITDA is defined as revenue less the following expenses: cost of revenue, operations and support, sales and marketing, and general and administrative and research and development expenses associated with the Company’s segments. Segment adjusted EBITDA also excludes any non-cash items, certain transactions that are not indicative of ongoing segment operating performance and / or items that management does not believe are reflective of the Company’s ongoing core operations (as shown in the table below).

128


The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Segment adjusted EBITDA:
 
 
 
 
 
 
Rides
 
$
388

 
$
1,541


$
2,071

Eats
 
(355
)
 
(601
)

(1,372
)
Freight
 
(39
)
 
(102
)

(217
)
Other Bets
 
(1
)
 
(50
)

(251
)
ATG and Other Technology Programs
 
(543
)
 
(537
)

(499
)
Total segment adjusted EBITDA
 
(550
)
 
251


(268
)
Reconciling items:
 
 
 
 
 
 
Corporate G&A and Platform R&D (1), (2)
 
(1,611
)
 
(1,971
)

(2,457
)
Depreciation and amortization
 
(510
)
 
(426
)

(472
)
Stock-based compensation expense
 
(137
)
 
(172
)

(4,596
)
Legal, tax, and regulatory reserve changes and settlements
 
(440
)
 
(340
)

(353
)
Driver appreciation award
 

 


(299
)
Payroll tax on IPO stock-based compensation
 

 


(86
)
Asset impairment/loss on sale of assets
 
(340
)
 
(237
)

(8
)
Acquisition and financing related expenses
 
(4
)
 
(15
)


Gain (loss) on restructuring of lease arrangement
 
(7
)
 
4



Impact of 2018 Divested Operations (1), (3)
 
(481
)
 
(127
)


Restructuring charges
 

 

 
(57
)
Loss from operations
 
$
(4,080
)
 
$
(3,033
)

$
(8,596
)
(1) Excluding stock-based compensation expense.
(2) Includes costs that are not directly attributable to the Company’s 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. The Company’s allocation methodology is periodically evaluated and may change.
(3) Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.
Geographic Information
Revenue by geography is based on where the trip or shipment was completed or meal delivered. Long-lived assets, net includes property and equipment, net and operating lease right-of-use assets as well as the same asset class included within assets held for sale on the consolidated balance sheets. The following tables set forth revenue and long-lived assets, net by geographic area as of and for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
United States
 
$
4,068

 
$
6,077

 
$
8,225

Brazil
 
831

 
959

 
918

All other countries
 
3,033

 
4,234

 
5,004

Total Revenue
 
$
7,932

 
$
11,270

 
$
14,147



129


 
 
As of December 31,
 
 
2018
 
2019
United States
 
$
1,572

 
$
2,958

Singapore
 
321

 
6

All other countries
 
70

 
361

Total long-lived assets, net
 
$
1,963

 
$
3,325


Revenue grouped by offerings is included in Note 2 - Revenue.
Note 15 - Commitments and Contingencies
Purchase Commitments
The Company has commitments for network and cloud services, background checks, and other items in the ordinary course of business with varying expiration terms through 2024. These amounts are determined based on the non-cancelable quantities or termination amounts to which the Company is contractually obligated. Future minimum payments for purchase commitments as of December 31, 2019 are summarized below (in millions):
 
 
Purchase
Commitments
Years Ending December 31,
 
 
2020
 
$
107

2021
 
103

2022
 
19

2023
 
5

2024
 
1

Thereafter
 

Total
 
$
235

Contingencies
From time to time, the Company may be a party to various claims, non-income tax audits and litigation in the normal course of business. As of December 31, 2018 and 2019, the Company had recorded aggregate liabilities of $1.1 billion and $1.5 billion, respectively, in accrued and other current liabilities on the consolidated balance sheets for all of its legal, regulatory and non-income tax matters that were probable and reasonably estimable.
The Company is currently party to various legal and regulatory matters that have arisen in the normal course of business and include, among others, alleged independent contractor misclassification claims, Fair Credit Reporting Act (“FCRA”) claims, background check violations, consumer and driver class actions relating to pricing and advertising, unfair competition matters, intellectual property disputes, employment discrimination and other employment-related claims, Telephone Consumer Protection Act (“TCPA”) cases, Americans with Disabilities Act (“ADA”) cases, data and privacy matters, securities litigation, and other matters. The Company has existing litigation, including class actions, PAGA lawsuits, arbitration claims, and governmental administrative and audit proceedings, asserting claims by or on behalf of Drivers that Drivers are misclassified as independent contractors. In connection with the enactment of California State Assembly Bill 5 (“AB5”), the Company has received and expects to continue to receive - in California and in other jurisdictions - an increased number of misclassification claims. With respect to the Company’s outstanding legal and regulatory matters, based on its current knowledge, the Company believes that the ultimate amount or range of reasonably possible loss will not, either individually or in the aggregate, have a material adverse effect on the Company’s business, financial position, results of operations, or cash flows. The outcome of such legal matters is inherently unpredictable and subject to significant uncertainties. If one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company's results of operations, financial condition or cash flows could be materially adversely affected.
AB5
In January 2020, AB5 went into effect. AB5 codifies a test to determine whether a worker is an employee under California law. The test is referred to as the “ABC” test, and was originally handed down by the California Supreme Court in Dynamex Operations v. Superior Court in 2018. Under the ABC test, workers performing services for a hiring entity are considered employees unless the hiring entity can demonstrate three things: the worker (A) is free from the hiring entity’s control, (B) performs work that is outside the usual course of the hiring entity’s business, and (C) customarily engages in the independent trade, work or type of business performed for the hiring entity.

130


The Company has received lawsuits and governmental inquiries relating to AB5, and anticipates - in California and in other jurisdictions - future claims, lawsuits, arbitration proceedings, administrative actions, and government investigations and audits challenging the Company’s classification of Drivers as independent contractors and not employees. The Company believes that its current and historical approach to classification is supported by the law and intends to continue to defend itself vigorously in these matters. However, the results of litigation and arbitration are inherently unpredictable and legal proceedings related to these claims, individually or in the aggregate, could have a material impact on the Company’s business, financial condition and results of operations. Regardless of the outcome, litigation and arbitration of these matters can have an adverse impact on the Company because of defense and settlement costs individually and in the aggregate, diversion of management resources and other factors. The Company cannot reasonably estimate a range of loss at this time.
O’Connor, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al.
O’Connor and Yucesoy are two putative class actions that assert various independent contractor misclassification claims brought on behalf of certain Drivers in California and Massachusetts, respectively. The two cases were consolidated and both are pending in the United States District Court for the Northern District of California. Filed on August 16, 2013 in the United States District Court for the Northern District of California, the O’Connor action is a class action against the Company on behalf of all Drivers who contracted with the Company in California between 2009 and February 28, 2019 and seeks damages for tips and business expense reimbursement based on alleged independent contractor misclassification and unfair competition. The O’Connor action was stayed in the trial court pending the outcome of appeals before the Ninth Circuit Court of Appeals regarding the trial court’s orders denying the Company’s motions to compel arbitration, order certifying the class action, and order enjoining the Company’s enforcement of its arbitration agreement. The Ninth Circuit issued its rulings on those appeals on September 25, 2018, finding that the Company’s arbitration agreements were enforceable and accordingly, decertified the O’Connor class and remanded the case to the district court for further proceedings. Filed on June 2, 2014 in the Massachusetts Suffolk County Superior Court, the Yucesoy action is a class action against the Company on behalf of all Drivers in Massachusetts and seeks damages based on independent contractor misclassification, tips law violations and tortious interference with contractual and/or advantageous relations. Plaintiffs filed an amended complaint in the Yucesoy action on March 30, 2018 adding new class representatives, to which the Company filed a motion to compel arbitration and/or dismiss the action on April 26, 2018. On March 11, 2019, the parties entered into a Settlement Agreement which provides that the Company will pay $20 million to settle the O’Connor and Yucesoy actions. The proposed settlement does not require the Company to start classifying Drivers as employees in California or Massachusetts and does not include those Drivers who are subject to arbitration. Plaintiffs filed a motion with the United States District Court for the Northern District of California seeking court approval of the settlement agreement. The motion for preliminary approval of the parties’ settlement agreement was heard on March 21, 2019, and preliminary approval was granted subject to certain conditions. Final approval of the settlement occurred on August 29, 2019.
In May 2019, the Company reached agreements to resolve independent contractor misclassification claims of Drivers in California and Massachusetts that have filed (or expressed an intention to file) arbitration demands. Under the agreements, certain Drivers are eligible for settlement payments. The Company anticipates the aggregate amount of payments to Drivers under these individual settlement agreements, together with attorneys’ fees, will fall within an approximate range of $149 million to $170 million, of which approximately $149 million has been paid as of December 31, 2019.
State Unemployment Taxes
In December 2016, following an audit opened in 2014 investigating whether Drivers were independent contractors or employees, the Company received a Notification of Assessment from the Employment Development Department, State of California, for payroll tax liabilities. The notice retroactively imposed various payroll tax liabilities on the Company, including unemployment insurance, employment training tax, state disability insurance, and personal income tax. The Company has filed a petition with an administrative law judge of the California Unemployment Insurance Appeals Board appealing the assessment.
In 2018, the New Jersey Department of Labor (NJDOL) opened an audit reviewing whether Drivers were independent contractors or employees for purposes of determining whether unemployment insurance regulations apply. A series of assessments have been issued by the NJDOL, starting with a 2014-only preliminary assessment in October 2018, and continuing through November 12, 2019, when an assessment was issued both as to Uber and Rasier for the years 2014-2018. We are engaged in ongoing discussions with the NJDOL about the assessments and have formally requested a hearing. The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.
Google v. Levandowski & Ron; Google v. Levandowski
On October 28, 2016, Google filed arbitration demands against each of Anthony Levandowski and Lior Ron, former employees of Google, alleging breach of their respective employment agreements with Google, fraud and other state law violations (due to soliciting Google employees and starting a new venture to compete with Google’s business in contravention of their respective employment agreements). Google sought damages, injunctive relief, and restitution. The arbitration hearing was held from April 30 to May 11, 2018. On March 26, 2019, the arbitration panel issued an interim award, finding against each of Google’s former employees and awarding $127 million against Anthony Levandowski and $1 million for which both Anthony Levandowski and Lior Ron are

131


jointly and severally liable. In July 2019, Google submitted its request for interest, attorneys fees, and costs related to these claims. The Panel’s Final Award was issued on December 6, 2019. Google and Lior Ron have entered into a settlement agreement which resolves the entirety of Ron’s liability. While Uber and Levandowski are parties to an indemnification agreement, whether Uber is ultimately responsible for such indemnification is subject to a dispute between the Company and Levandowski. The ultimate resolution of the matter could result in a possible loss of up to $64 million or more (depending on interest incurred) in excess of the amount accrued. Uber is not a party to either of these arbitrations.
Taiwan Regulatory Fines
Prior to the Company adjusting and re-launching its operating model in April 2017 to a model where government-approved rental companies provide transport services to Riders, Drivers in Taiwan and the local Uber entity have been fined by Taiwan’s Ministry of Transportation and Communications in significant numbers across Taiwan. On January 6, 2017, a new Highways Act came into effect in Taiwan which increased maximum fines from New Taiwan Dollar (“NTD”) 150,000 to NTD 25 million per offense. The Company suspended its service in Taiwan from February 10, 2017 to April 12, 2017, but a number of these fines were issued to the local Uber entity in connection with rides that took place in January and February 2017 prior to the suspension. These fines have remained outstanding while Uber appeals the tickets through the courts. Beginning in July 2018, the Taiwan Supreme Court issued a number of positive rulings in which it rejected the government’s approach of issuing one ticket per ride. The Taiwan government has appealed these rulings to the Supreme Court.
Copenhagen Criminal Prosecution
In May 2017, the Danish police announced that they would use tax data about Drivers obtained from the Dutch tax authorities to prosecute Drivers for unlicensed taxi traffic. The tax data covers calendar years 2015 and prior. The prosecutor indicted four Drivers as test cases which have been heard by the Copenhagen City Court, the Appeal Court and finally the Supreme Court. In addition, on October 6, 2017, the Company was preliminary charged with aiding and abetting illegal taxi traffic in 2015. In September 2018, the Danish Supreme Court ruled on these test cases that the Drivers were carrying out illegal taxi operations and fined them in the total amount of their earnings from performing ridesharing services. The Court also confirmed that the use of the relevant tax data obtained from the Dutch tax authorities was validly used as evidence in the prosecutions and was used to assess the fines payable.
In January 2018, the Company received another request from the Danish tax authorities through the Dutch tax authorities to disclose tax data about Drivers for years 2016 and 2017. Such tax data for years 2016 to 2017 has subsequently been provided by the Company to the Danish tax authorities.
On May 29, 2018, the Company received another set of indictment papers from the Danish prosecutor. On February 19, 2019, the Company was informed by the Danish prosecutor that it has issued a request for legal aid to the Danish prosecutor to serve additional indictment papers, relating to the Company’s activity in Denmark in 2016 and 2017. On May 13, 2019, the Company was notified by the Dutch tax authorities that data related to the Company’s activity in Denmark in 2016 and 2017 could not be used by Danish authorities for the purpose of attempting to establish fraud in connection with taxi licenses. The Company has not operated these services in Denmark since 2017 and currently does not have operations in Denmark.
Malden Transportation v. Uber Technologies, Inc.
Seven consolidated actions were filed in the U.S. District Court for the District of Massachusetts by taxi medallion owners Malden Transportation, Inc., Anoush Cab, Inc., Dot Ave Cab, Inc., Gill & Gill, Inc., Max Luc Taxi, Inc., Sycoone Taxi, Inc., Taxi Maintenance, Inc. in late 2016 and early 2017 against the Company alleging unfair competition violations (on the grounds that the Company failed to comply with local taxi laws), as well as state and federal antitrust violations (on the grounds that the Company prices trips below cost in order to achieve a monopoly). Antitrust claims were dismissed, but the unfair competition claims remained. On May 15, 2019, Uber reached a tentative settlement with the plaintiffs in six of the seven actions, which are finalized as to all but one plaintiff. A bench trial of the seventh action (Anoush Cab, Inc.) began on July 18, 2019 and concluded on August 2, 2019. On September 6, 2019, the Court issued a complete defense verdict, resolving that trial in the Company’s favor and finding no liability. On October 4, 2019, the Anoush plaintiffs filed a notice of appeal.
Swiss Social Security Reclassification
Several Swiss government bodies currently classify Drivers as employees of Uber Switzerland, Rasier Operations B.V. or of Uber B.V. for social security or regulatory purposes. A number of such decisions have been made by these governmental bodies. The Company is challenging each of them. The Cantonal Court of Zurich issued a ruling with regard to certain test cases on July 20, 2018. The court canceled the decisions on the grounds that certain decisions were made against the Company’s Swiss local entity without proof that there is a contractual relationship between the Company’s Swiss local entity and the Drivers (who actually contract with Uber B.V.). This ruling was not appealed and the Swiss governmental bodies continue to investigate the identity of the employer. On July 5, 2019, the Swiss governmental bodies issued four decisions by which they reclassified four drivers as Uber B.V. and Rasier Operations B.V. employees and consider that Uber Switzerland should pay social security contributions. On August 19, 2019, Uber B.V. and Rasier Operations B.V. were notified of SVA Zurich’s decision to reclassify Drivers in 2014 as employees of these entities. The Company has appealed those decisions. Further, another Swiss governmental body ruled on October 30, 2019 that Uber B.V.

132


should be qualified as a transportation company based on the view that Uber B.V. is the employer of Drivers. The Company appealed this decision. The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.
Aslam, Farrar, Hoy and Mithu v. Uber B.V., Uber Britannia Ltd. and Uber London Ltd.
On October 28, 2015, a claim by 25 Drivers, including Mr. Y. Aslam and Mr. J. Farrar, was brought in the UK Employment Tribunal against the Company asserting that they should be classified as “workers” (a separate category between independent contractors and employees) in the UK rather than independent contractors. The tribunal ruled on October 28, 2016 that Drivers are workers whenever our app is switched on and they are ready and able to take trips.
The Court of Appeal heard the case on October 31, 2018 and November 1, 2018 and rejected the Company’s appeal in a majority decision on December 19, 2018. The Company has been granted permission to appeal to the Supreme Court. A hearing at the Supreme Court is expected to take place in July 2020 with a decision in the fall of 2020. The plaintiffs have not quantified their claim and if they are successful in establishing “worker” status, any damages will be considered at a future hearing. The amount of compensation sought by the plaintiffs in the case is not currently known. If Drivers are determined to be workers, they may be entitled to additional benefits and payments, and we may be subject to penalties, back taxes, and fines. Any possible loss or range of loss cannot be estimated.
Non-Income Tax Matters
The Company recorded an estimated liability for contingencies related to non-income tax matters and is under audit by various domestic and foreign tax authorities with regard to such matters. The subject matter of these contingent liabilities and non-income tax audits primarily arises from the Company’s transactions with its Drivers, as well as the tax treatment of certain employee benefits and related employment taxes. In jurisdictions with disputes connected to transactions with Drivers, disputes involve the applicability of transactional taxes (such as sales, value added and similar taxes) to services provided, as well as the applicability of withholding tax on payments made to such Drivers. For example, the Company is involved in a proceeding in the UK involving HMRC, the tax regulator in the UK, which is seeking to classify the Company as a transportation provider. Being classified as a transportation provider would result in a VAT (20%) on Gross Bookings or on the service fee that the Company charges Drivers, both retroactively and prospectively. Further, if Drivers are determined to be workers, they may be entitled to additional benefits and payments, and the Company may be subject to penalties, back taxes, and fines. The Company believes that the position of HMRC and the regulators in similar disputes and audits is without merit and is defending itself vigorously. The Company’s estimated liability is inherently subjective due to the complexity and uncertainty of these matters and the judicial processes in certain jurisdictions, therefore, the final outcome could be different from the estimated liability recorded.
Other Legal and Regulatory Matters
The Company has been subject to various government inquiries and investigations surrounding the legality of certain of the Company’s business practices, compliance with antitrust and other global regulatory requirements, labor laws, data protection and privacy laws, the adequacy of disclosures to investors and other shareholders, and the infringement of certain intellectual property rights. The Company has investigated many of these matters and is implementing a number of recommendations to its managerial, operational and compliance practices, as well as seeking to strengthen its overall governance structure. In many cases, the Company is unable to predict the outcomes and implications of these inquiries and investigations on the Company’s business which could be time consuming, costly to investigate and require significant management attention. Furthermore, the outcome of these inquiries and investigations could negatively impact the Company’s business, reputation, financial condition and operating results, including possible fines and penalties and requiring changes to operational activities and procedures.
Indemnifications
In the ordinary course of business, the Company often includes standard indemnification provisions in its arrangements with third parties. Pursuant to these provisions, the Company may be obligated to indemnify such parties for losses or claims suffered or incurred in connection with its activities or non-compliance with certain representations and warranties made by the Company. In addition, the Company has entered into indemnification agreements with its officers, directors, and certain current and former employees, and its certificate of incorporation and bylaws contain certain indemnification obligations. It is not possible to determine the maximum potential loss under these indemnification provisions / obligations because of the unique facts and circumstances involved in each particular situation.
Note 16 - Variable Interest Entities ("VIEs")
Consolidated VIEs
Total assets included on the consolidated balance sheets for these VIEs as of December 31, 2018 and 2019 were $115 million and $1.2 billion, respectively. Total liabilities included on the consolidated balance sheet for VIEs as of December 31, 2018 were not material. Total liabilities included on the consolidated balance sheet for VIEs as of December 31, 2019 were $159 million.

133


Freight Holding
In July 2018, the Company created a new majority-owned subsidiary, Uber Freight Holding Corporation (“Freight Holding”). The purpose of Freight Holding is to perform the business activities of the Freight operating segment. The Freight Holding stock held by the Company was determined to be a variable interest. Freight Holding is also considered to be a VIE because it lacks sufficient equity to finance activities without future subordinated support. Given that the Company has the power to direct activities that most significantly impact the economic performance of Freight Holding, the Company is the primary beneficiary of Freight Holding. As a result, the Company consolidates Freight Holding’s assets and liabilities. As of December 31, 2019, Uber continues to own the majority of the issued and outstanding capital stock of Freight Holding and reports non-controlling interests as further described in Note 17 - Non-Controlling Interests.
Apparate USA LLC
In April 2019, the Company contributed certain of its subsidiaries and all assets and liabilities related to its autonomous vehicle technologies (excluding liabilities arising from certain indemnification obligations related to the Levandowski arbitration and any remediation costs associated with certain obligations that may arise as a result of the Waymo settlement) to Apparate USA LLC (“Apparate”) in exchange for common units representing 100% ownership interest in Apparate. The purpose of Apparate is to develop and commercialize autonomous vehicle and ridesharing technologies. Subsequent to the formation of Apparate in April 2019, Apparate entered into a Class A Preferred Unit Purchase Agreement (“Preferred Unit Purchase Agreement”) with SVF Yellow (USA) Corporation (“SoftBank”), Toyota Motor North America, Inc. (“Toyota”), and DENSO International America, Inc. (“DENSO”). Preferred units were issued in July 2019 to SoftBank, Toyota, and DENSO and provided the investors with an aggregate 13.8% initial ownership interest in Apparate on an as-converted basis. The common units held by the Company in Apparate were determined to be a variable interest. The Company has determined that Apparate is a VIE as it lacks sufficient equity to finance its activities without future subordinated support. The Company has the power to direct the activities that most significantly impact the economic performance of Apparate, and, as a result, the Company is the primary beneficiary of Apparate, consolidates Apparate’s assets and liabilities and reports non-controlling interests as further described in Note 17 - Non-Controlling Interests.
Unconsolidated VIE
Mission Bay 3 & 4
The Mission Bay 3 & 4 JV refers to ECOP, a joint venture entity established in March 2018, by the Company and the LLC Partners. The Company contributed $136 million cash in exchange for a 45% interest in ECOP. Any remaining construction costs will be funded through a construction loan obtained by ECOP where the Company together with the two LLC Partners guarantee payments and performance of the loan when it becomes due and any payment of costs incurred by the lender under limited situations. The maximum collective guarantee liability is up to $50 million.
The Company evaluated the nature of its investment in ECOP and determined that ECOP was a VIE during the construction period; however, the Company is not the primary beneficiary as decisions are made jointly between parties and therefore does not have the power to direct activities that most significantly impact the VIE. The Company reevaluates if ECOP meets the definition of a VIE upon specific reconsideration events. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to Note 4 - Equity Method Investments for further information.
The maximum exposure to loss represents the potential loss recognized by the Company relating to these unconsolidated entities. The Company believes that its maximum exposure to loss is limited because it is a member of the limited liability company. The Company’s maximum exposure to loss differs from the carrying value of the variable interests. The maximum exposure to loss is dependent on the nature of the variable interests in the VIE and is limited to the investment balances and notional amounts of guarantees. As of December 31, 2018 and 2019, the carrying amount of assets and liabilities recognized on the consolidated balance sheets related to the Company’s interests in unconsolidated VIEs and the Company’s maximum exposure to loss relating to unconsolidated VIEs was as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Investment
 
$
78

 
$
136

Additional cash contribution
 
58

 

Limited guarantee
 
50

 
50

Maximum exposure to loss
 
$
186

 
$
186



134


Note 17 - Non-Controlling Interests
ATG Investment: Preferred Unit Purchase Agreement
On July 2, 2019 (“the Close Date”), the Company closed a Preferred Unit Purchase Agreement with SoftBank, Toyota, and DENSO (collectively “the Investors”) for purchase by the Investors of Class A Preferred Units (“Preferred Units”) in Apparate. On the Close Date, Apparate, a subsidiary of the Company, issued 1.0 million Preferred Units at $1,000 per unit to the Investors for an aggregate consideration of $1.0 billion ($400 million from Toyota, $333 million from SoftBank, and $267 million from DENSO). The Preferred Units represented an aggregate 13.8% initial ownership interest in Apparate on an as-converted basis. The Company retains the remaining 86.2% ownership interest following the closing of the Preferred Units Purchase Agreement. SoftBank and Toyota are existing investors in the Company.
At the option of the Investors, the Preferred Units are convertible into common units of Apparate, initially on a one-for-one basis but subject to potential adjustment, as defined by the Preferred Unit Purchase Agreement at any time. The Preferred Units are entitled to certain distributions, including primarily dividends which are payable in cash or in-kind (at Apparate's discretion), and accrue quarterly, compounded on the last day of each quarter at a 4.5% annual rate. The Preferred Units are entitled to distributions upon the occurrence of a sale or liquidation of Apparate representing an amount that is equal to the greater of (i) the original investment plus any accrued but unpaid amounts, and (ii) their share of distributions assuming conversion to common units of Apparate immediately prior to the sale or liquidation event. The quarterly dividend, along with any attributed prorated share of Apparate’s net income (if applicable), are included in net income (loss) attributable to non-controlling interests, net of tax in the Company’s consolidated statements of operations. The Preferred Units do not participate in net losses due to a liquidation preference.
SoftBank’s Preferred Units
Beginning on July 2, 2026, SoftBank has the option to put to the Company all, but not less than all, of its initial investment in Preferred Units at a price equal to the number of SoftBank’s Preferred Units multiplied by the greater of (i) the original investment plus any accrued but unpaid amounts per unit and (ii) the fair value of the Preferred Units at the time of conversion (the “Put/Call Price”). Beginning on July 2, 2026, the Company can call all, but not less than all, of the Preferred Units held by SoftBank at the Put/Call Price. The Company has the option to settle all, or a portion of, the Put/Call Price with its common stock and any remainder will be satisfied in cash. The put and call were determined to be embedded features within the SoftBank Preferred Units since they are not separately exercisable or legally detached from the SoftBank Preferred Units.
As of December 31, 2019, the SoftBank Preferred Units are classified as redeemable non-controlling interests in the Company’s consolidated financial statements and reported at the Put/Call Price. The Put/Call Price is determined as of each balance sheet date. The fair value of SoftBank’s Preferred Units is determined based on a hybrid method with the option-pricing model as the primary methodology. This method uses Level 3 fair value measurement inputs as well as an assumed equal probability of the occurrence of a liquidation or exit event. The significant unobservable inputs used in the fair value measurement include: volatility of 42%, time to liquidity of 4.5 years, and a discount for lack of marketability of 16%. A market approach was also used to corroborate the valuation derived from the hybrid method at issuance to evidence that the issuance price of the Preferred Units approximated their fair value. There were no fair value adjustments to SoftBank’s redeemable non-controlling interests during the year ended December 31, 2019.
Toyota and DENSO’s Preferred Units
As of December 31, 2019, the Toyota and DENSO Preferred Units are classified in permanent equity as non-controlling interests as these units are not subject to any mandatory redemption rights or redemption rights that are outside the control of the Company.
ATG Collaboration Agreement with Apparate, Toyota and DENSO
In conjunction with the Preferred Unit Purchase Agreement discussed above, the Company entered into a three-year joint collaboration agreement among Toyota, DENSO, and Apparate to develop next-generation self-driving technology (the “ATG Collaboration Agreement”), which became effective as of the closing of the Preferred Unit Purchase Agreement in July 2019. Pursuant to the ATG Collaboration Agreement, Toyota will make cash payments to Apparate up to an aggregate of $300 million, payable in six semi-annual installments during the three-year term of the ATG Collaboration Agreement. The cash payments for each six-month period are contingent upon the mutual agreement between the parties on the development activities and milestones to be achieved in the next six months and the continuation of the ATG Collaboration Agreement. The ATG Collaboration Agreement is within the scope of ASC 808, Collaborative Arrangements. The development activities are considered ongoing and central to the activities of ATG. As a result, the amounts received from Toyota are recognized as collaboration revenue in the ATG and Other Technology Programs segment ratably over the respective six-month service period to which each payment relates, as the related development activities are performed. During the year ended December 31, 2019, the first $50 million cash installment was received, of which $42 million was recognized as revenue.
Freight Holding
As of December 31, 2018 and 2019, the Company owned 89% of the issued and outstanding capital stock of its subsidiary Freight Holding, or 80% on a fully-diluted basis if all shares reserved for issuance under the Company’s Freight Holding employee incentive plan were issued and outstanding. Under the Freight Holding incentive plan, a total number of 99.8 million shares of Freight Holding are reserved and available for grant and issuance.

135


The minority stockholders of the Company’s subsidiary Freight Holding, including any holders of equity awards issued under the employee equity incentive plans and employees who hold fully vested shares, have put rights to sell certain of their equity interests at fair value to the Company at specified periods of time that terminates upon the earliest of the closing of a liquidation transaction or an IPO of the subsidiary. Should the put rights be exercised, they can be satisfied in either cash, Uber stock, or a combination of cash and Uber stock based upon the Company’s election.
The Company attributes the pro rata share of the Freight Holding’s net income or loss to the redeemable non-controlling interests based on the outstanding ownership of the minority shareholders during the period.
As of December 31, 2018 and 2019, the minority stockholders ownership in Freight Holding is classified in mezzanine equity as redeemable non-controlling interest, because it is redeemable on an event that is not solely in the control of the Company. The Freight Holding non-controlling interest is not remeasured to fair value because it is currently not probable that the non-controlling interest will become redeemable. If the Freight Holding non-controlling interest becomes probable of being redeemable, then the Company will be required to remeasure the non-controlling interest at fair value with changes in the carrying value recognized in additional paid-in-capital.
Note 18 – Business Combination
In May 2018, the Company acquired 100% of the equity interest of JUMP, a dockless e-bike sharing private company based in Brooklyn, New York. The acquisition of JUMP was accounted for as a business combination. The purchase price of $139 million (paid in 2,605,148 shares of the Company's common stock, 499,241 stock options, and $46 million in cash) was allocated as follows: $37 million to developed technology, $4 million to deferred tax liabilities, $10 million to assets acquired and $4 million to liabilities assumed based on their estimated fair value on the acquisition date, and the excess of $100 million of the purchase price over the fair value of net assets acquired was recorded as goodwill. Goodwill was primarily attributable to the expected synergies arising from the acquisition including the ability to gain efficiencies with the use of JUMP’s technology and existing processes. This goodwill was not deductible for U.S. income tax purposes. Developed technology is amortized on a straight-line basis over its estimated useful life of up to 5 years.
Note 19 - Divestitures
During the year ended December 31, 2018, the Company completed two divestitures. These divestitures consisted of the disposition with a retained interest in the Uber Russia/CIS operations and the sale of the Company's Southeast Asia operations. The gains associated with these divestitures were included in other income (expense), net in the consolidated statement of operations.
MLU B.V. and Uber Russia/CIS Operations
During the first quarter of 2018, the Company contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company, MLU B.V., with Yandex and the Company holding ownership interests in MLU B.V. The Company contributed $345 million of cash, contracts in the region including Rider, Driver, and Eater contracts, and certain employees in the region to MLU B.V. The Company concurrently issued approximately 2 million shares of Uber Technologies, Inc. Class A common stock, with a fair value of $52 million to MLU B.V.’s parent, Yandex. These shares are subject to a put/call feature resulting in Uber Technologies, Inc.’s contingent obligation to buy back these shares at $48 per share. The put/call feature may be exercised at any time by either party from when it became effective in February 2019 through February 2022, at which point, if unexercised, the put/call right expires. In December 2019, Yandex exercised the put feature which caused the Company to repurchase all Yandex owned shares of Uber Technologies, Inc. Class A common stock. The Company then retired the shares.
The Company performed an evaluation to determine if the sale constituted discontinued operations and concluded that the sale did not represent a major strategic shift, primarily because the Uber Russia/CIS operations did not materially affect consolidated assets, revenue or loss from operations of the Company. In addition, the Company determined the sale constituted the sale of a business in accordance with ASC 805.
In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a 38% equity ownership interest consisting of common stock in MLU B.V. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to Note 4 - Equity Method Investments for further information.
As a result of the loss of control over Uber Russia/CIS resulting from the transaction, the Company derecognized the assets and liabilities of Uber Russia/CIS and recorded a $954 million gain during the year ended December 31, 2018 recognized in other income (expense), net in the consolidated statements of operations.
The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the year ended December 31, 2018 (in millions):

136


 
 
Year Ended December 31, 2018
Fair value of consideration received
 
$
1,410

Cash consideration contributed, net of working capital adjustments
 
(334
)
Share consideration in Class A common stock contributed
 
(52
)
Other
 
(57
)
Net consideration received for sale of Uber Russia/CIS
 
967

Carrying value of net assets transferred
 
(13
)
Gain on disposition
 
$
954


Included in the initial carrying value of the investment in MLU B.V. of $1.4 billion, which represents the fair value of the investment (as consideration received) on the transaction date, was a basis difference of $908 million related to the difference between the cost of the investment and the Company’s proportionate share of the net assets of MLU B.V.
Southeast Asia
On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Driver, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. The Company determined the sale constituted the sale of business in accordance with ASC 805. The investment was determined to be an investment in a debt security which the Company has classified as available-for-sale, initially recorded at fair value of $2.2 billion. Upon closing, the Company’s Chief Executive Officer joined Grab's board of directors and compensation committee. In exchange, the Company received 401 million shares of Grab Series G preferred stock on the closing date of the transaction and 8 million additional Grab Series G preferred stock during 2018 related to the resolution of certain post-close contingencies, for a total of 409 million shares representing 23.2% of the outstanding share capital of Grab as of December 31, 2018. In addition, based on the agreement, 3 million shares remained subject to the post-close contingency as of December 31, 2018, and the remaining number of shares were immaterial as of December 31, 2019. The shares received have been recorded at fair value as additional sale consideration. As a result of the transaction, the Company recorded a $2.3 billion gain during the year ended December 31, 2018 in other income (expense), net in the consolidated statements of operations.
The Grab Series G preferred stock ("the Grab investment") includes a redemption right, under which the Company, subject to certain conditions, including the absence of a Grab IPO, may put all or a portion of its investment back to Grab any time after the redemption date (defined as June 29, 2023) for cash. The redemption price is equal to the sum of the issue price of $5.54 with any declared but unpaid dividends, and compounded interest of 6% per annum on the issue price. The compounded interest represents contractual interest payable on the Grab investment generally due at the redemption date. The Grab investment meets the definition of a debt security due to the redemption feature of the invested shares that are not in-substance common stock. As a result, the Grab investment is classified as an available-for-sale debt security initially recorded at fair value, with changes in the fair value of the investment recorded in other comprehensive income (loss), net of tax. Refer to Note 3 - Investments and Fair Value Measurement for further information regarding the amortized cost, unrealized holding gains, and fair value of the Company’s available-for-sale debt securities.
There is significant uncertainty over the collectability of the contractual interest payable on the Grab investment on or after the redemption date due to, among other factors, the reasonable possibility of a Grab IPO. For these reasons, the Company has not recognized any interest income as of December 31, 2018 and 2019. If the Company had recorded accrued interest on the Series G preference shares, approximately $102 million and $142 million of additional interest income would have been recognized for the years ended December 31, 2018 and 2019, respectively.
Related Party Transactions with Grab and MLU B.V.
In August 2018, the Company entered into a purchase agreement (“Grab Vehicle Purchase Agreement”) to sell up to 1,900 vehicles to Grab from the pool of assets held for sale by LCR. The sales occurred over a six-month period beginning August 2018. During the year ended December 31, 2018, the Company transferred certain vehicles to Grab in exchange for SGD 31 million of cash consideration and recognized a loss on disposal of SGD 9 million. In January 2019, the Company transferred the remaining vehicles under the Grab Vehicle Purchase Agreement to Grab in exchange for SGD 39 million of cash consideration. The Company and Grab executed a Transition Service Agreement (“TSA”) which requires the Company to provide transaction and integration services to Grab for a period of up to six months subsequent to the closing of the divestiture. In addition, the Company entered into a TSA with MLU B.V. to provide certain transition services subsequent to the closing of the transaction. Transactions related to the TSAs did not have material impacts on the Company’s financial position, results of operations, or liquidity.
Xchange Leasing
In August 2017, the Company began a reassessment of its U.S. based wholly-owned car leasing operations Xchange Leasing resulting in a plan to exit operations. The Company assessed the fair value of the leased vehicle assets held for sale at December 31, 2017, considering the potential sale transactions, expected future cash flows, and the cost to sell the assets. Based on this assessment, the Company recorded

137


an impairment loss of $166 million for the year ended December 31, 2017 as part of the fair value measurement to reduce the carrying amount of the leased vehicle assets to their estimated fair value less costs to sell. The impairment loss was included in general and administrative expenses in the consolidated statements of operations.
In January 2018, the Company closed on a transaction with a third party to sell the beneficial interest of a trust owned by the Company that holds title of the leased vehicles and leased contracts. The transaction resulted in an immaterial loss on disposal. Purchase consideration included approximately $104 million of cash and receivables, a $5 million note convertible into equity of the purchaser, and $20 million in contingent consideration to be earned based on performance of the leases post-sale. The Company used part of the proceeds to pay down the outstanding $75 million principal balance of the Xchange Leasing 2016 Secured Revolving Credit Facility, which was subsequently terminated in January 2018. The Company sold the remaining Xchange Leasing vehicle assets which were not part of this transaction during 2018. The Xchange Leasing business was included within the Company’s Rides segment.
Note 20 - Subsequent Events
Acquisition of Careem
On January 2, 2020 (“Initial Closing”), the Company completed the previously announced acquisition of substantially all of the assets of Careem Inc. and its subsidiaries (collectively “Careem”) in jurisdictions where the Company received regulatory approval or did not require regulatory approval (“Transferred Assets”). Dubai-based Careem was founded in 2012, provides ridesharing, meal delivery, and payments services to millions of users in cities across the Middle East, North Africa, and Pakistan. This acquisition advances the Company’s strategy of having a leading ridesharing category position in every major region of the world in which the Company operates. The only countries in which Careem operates and regulatory approval has not yet been obtained are Qatar and Morocco (“Deferred Assets”). The Company will continue to seek regulatory approval for the Deferred Assets. While regulatory approval in Pakistan was obtained in February 2020, Pakistan, together with the Deferred Assets, have not yet been transferred to the Company. Pakistan and the Deferred Assets countries will be subject to a delayed closing pending timing of regulatory approval at each of the three, six, and nine month anniversaries of the Initial Closing or at such other time as mutually agreed between the Company and Careem. If regulatory approval is not obtained with respect to any Deferred Assets by the nine month anniversary of the Initial Closing, the Company and Careem may mutually agree to divest any such remaining Deferred Assets.
As previously disclosed, the maximum aggregate purchase price is approximately $3.1 billion, consisting of up to approximately $1.7 billion of non-interest bearing unsecured convertible notes and approximately $1.4 billion in cash, subject to certain adjustments and holdbacks equal to 25% of the aggregate purchase price. The notes will be issued in tranches. Each tranche of the unsecured convertible notes is due and payable 90 days once issued. The holders of the unsecured convertible notes may elect to convert the full outstanding principal balance to Class A Common Stock at a conversion price of $55 per share of the Company at any time prior to maturity.
The Company is currently evaluating purchase price allocation. It is not practicable to disclose the preliminary purchase price allocation for this acquisition given the short period of time between the acquisition date and the issuance of these consolidated financial statements.
Divestiture of Uber Eats India to Zomato
On January 21, 2020, the Company entered into a definitive agreement and completed the divestiture of Uber’s food delivery operations in India (“Uber Eats India”) to Zomato Media Private Limited (“Zomato”) in exchange for (i) compulsorily convertible cumulative preference shares of Zomato convertible into ordinary shares representing, when converted, 9.99% of the total voting capital of Zomato and (ii) approximately $35 million in cash for reimbursement by Zomato of goods and services tax. The estimated fair value of the consideration received is $206 million, which includes the investment valued at $171 million and the $35 million of reimbursement of goods and services tax receivable from Zomato.
The divestiture of Uber Eats India does not represent a strategic shift that will have a major effect on the Company's operations and financial results, and does therefore not qualify for reporting as a discontinued operation. As of December 31, 2019, the carrying values of the assets and liabilities of the Company’s Uber Eats India operations were not material to be separately reported as held for sale on the consolidated balance sheets.

138


Schedule II - Valuation and Qualifying Accounts
The table below details the activity of the allowance for doubtful accounts, deferred tax asset valuation allowance, and insurance reserves (in millions):
 
 
Balance at
Beginning of
Period
 
Additions (1), (2)
 
Deductions
 
Balance at
End of
Period
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
17

 
$
174

 
$
(163
)
 
$
28

Deferred tax asset valuation allowance
 
$
882

 
$
192

 
$

 
$
1,074

Insurance reserves
 
$
712

 
$
1,687

 
$
(403
)
 
$
1,996

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
28

 
$
208

 
$
(202
)
 
$
34

Deferred tax asset valuation allowance
 
$
1,074

 
$
227

 
$
(7
)
 
$
1,294

Insurance reserves
 
$
1,996

 
$
1,578

 
$
(637
)
 
$
2,937

Year Ended December 31, 2019
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
34

 
$
195

 
$
(195
)
 
$
34

Deferred tax assets valuation allowance
 
$
1,294

 
$
8,616

 
$
(55
)
 
$
9,855

Insurance reserves
 
$
2,937

 
$
1,451

 
$
(970
)
 
$
3,418

(1) Additions to insurance reserves include $318 million, $(74) million and $9 million for the years ended December 31, 2017, 2018 and 2019 respectively, for changes in estimates resulting from new developments in prior period claims.
(2) For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from loss from operations, and tax credits generated during the year.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures that are designed to provide reasonable assurance that information required to be disclosed in our Securities Exchange Act of 1934, as amended (the “Exchange Act”) reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure. In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures. As required by Rule 13a-15(b) under the Exchange Act, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Annual Report on Form 10-K. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this Annual Report on Form 10-K, our disclosure controls and procedures are effective at a reasonable assurance level.
Changes in Internal Control over Financial Reporting
There were no changes to our internal control over financial reporting that occurred during the quarter ended December 31, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Our disclosure controls and procedures are designed to provide reasonable assurance of achieving their objectives as specified above. However, our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures will prevent or detect all error and fraud. Any control system, no matter how well designed and operated, is based upon certain assumptions and can provide only reasonable, not absolute, assurance that its objectives will be met. Further, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within our company have been detected.

139


Management's Report on Internal Control over Financial Reporting
The Annual Report on Form 10-K does not include a report of management's assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm due to a transition period established by the rules of the SEC for newly public companies.
ITEM 9B. OTHER INFORMATION
On February 28, 2020, we amended our employment agreement with Nelson Chai, our Chief Financial Officer, to remove the provisions related to specific equity refresh RSU awards in 2021 and 2022 and to give our Compensation Committee discretion with respect to annual equity refresh RSU awards, consistent with other senior executives of our company.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required by this item is set forth under the headers “Proposal 1- Election of Directors,” “Executive Officers” and “Board Operations” in our Proxy Statement for the 2020 Annual Meeting of Stockholders to be filed with the SEC within 120 days of the fiscal year ended December 31, 2019 (“2020 Proxy Statement”) and is incorporated herein by reference.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this item is included under the headers “Director Compensation,” “Executive Compensation” and “Compensation Committee Interlocks and Insider Participation” in the 2020 Proxy Statement and is incorporated herein by reference.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
The information required by this item is included under the headers “Executive Officers-Security Ownership of Certain Beneficial Owners and Management” and “Board Operations-Equity Compensation Plan Information” in the 2020 Proxy Statement and is incorporated herein by reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
The information required by this item is included under the headers “Board Operations-Certain Relationships and Related Person Transactions” and “Board Operations-Director Independence Determination” in the 2020 Proxy Statement and is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this item is included under the header “Proposal 4: Ratification of Appointment of Independent Registered Public Accounting Firm” in the 2020 Proxy Statement and is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) We have filed the following documents as part of this Annual Report on Form 10-K:
1.
Consolidated Financial Statements
Our consolidated financial statements are listed in the “Index to Consolidated Financial Statements and Schedule” under Part II, Item 8 of this Annual Report on Form 10-K.
2.
Financial Statement Schedules
All financial statement schedules have been omitted because they are not applicable, not material or the required information is shown in Part II, Item 8 of this Annual Report on Form 10-K.
3.
Exhibits
The documents listed in the Exhibit Index of this Annual Report on Form 10-K are incorporated by reference or are filed with this Annual Report on Form 10-K, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
ITEM 16. FORM 10-K SUMMARY
None.

140


EXHIBIT INDEX
Exhibit
No.
 
Exhibit Description
 
Provided
 
 Incorporated by Reference
 
Herewith
 
Form
 
File Number
 
Exhibit
 
Filing Date
3.1
 
 
 
 
8-K
 
001-38902
 
3.1
 
May 14, 2019
3.2
 
 
 
 
8-K
 
001-38902
 
3.2
 
May 14, 2019
4.1
 
 
X
 
 
 
 
 
 
 
 
4.2
 
 
 
 
S-1/A
 
333-230812
 
4.1
 
April 26, 2019
4.3
 
 
 
 
S-1
 
333-230812
 
4.3
 
April 11, 2019
4.4
 
 
 
 
S-1
 
333-230812
 
4.4
 
April 11, 2019
4.5
 
 
 
 
S-1
 
333-230812
 
4.5
 
April 11, 2019
4.6
 
 
 
 
S-1
 
333-230812
 
4.6
 
April 11, 2019
4.7
 
 
 
 
8-K
 
001-38902
 
4.1
 
September 17, 2019
4.8
 
 
 
 
8-K
 
001-38902
 
4.2
 
September 17, 2019
10.1
 
 
 
 
S-1
 
333-230812
 
10.1
 
April 11, 2019
10.2
 
 
 
 
S-1/A
 
333-230812
 
10.2
 
April 26, 2019
10.3
 
 
 
 
S-1
 
333-230812
 
10.3
 
April 11, 2019
10.4
 
 
 
 
S-1
 
333-230812
 
10.4
 
April 11, 2019
10.5
 
 
 
 
S-1
 
333-230812
 
10.5
 
April 11, 2019
10.6
 
 
 
 
S-1
 
333-230812
 
10.6
 
April 11, 2019
10.7
 
 
 
 
S-1
 
333-230812
 
10.7
 
April 11, 2019
10.8
 
 
 
 
S-1
 
333-230812
 
10.8
 
April 11, 2019
10.9
 
 
 
 
S-1
 
333-230812
 
10.14
 
April 11, 2019
10.10
 
 
 
 
S-1
 
333-230812
 
10.15
 
April 11, 2019
10.11
 
 
 
 
S-1
 
333-230812
 
10.16
 
April 11, 2019
10.12
 
 
 
 
S-1
 
333-230812
 
10.17
 
April 11, 2019
10.13
 
 
 
 
S-1
 
333-230812
 
10.18
 
April 11, 2019

141


10.14
 
 
 
 
S-1
 
333-230812
 
10.19
 
April 11, 2019
10.15
 
 
 
 
S-1
 
333-230812
 
10.20
 
April 11, 2019
10.16
 
 
 
 
S-1
 
333-230812
 
10.21
 
April 11, 2019
10.17
 
 
 
 
S-1
 
333-230812
 
10.22
 
April 11, 2019
10.18
 
 
 
 
S-1
 
333-230812
 
10.23
 
April 11, 2019
10.19†
 
 
 
 
S-1
 
333-230812
 
10.24
 
April 11, 2019
10.20†
 
 
 
 
S-1
 
333-230812
 
10.25
 
April 11, 2019
10.21†
 
 
 
 
S-1
 
333-230812
 
10.26
 
April 11, 2019
10.22 +
 
 
 
 
S-1
 
333-230812
 
10.27
 
April 11, 2019
10.23
 
 
X
 
 
 
 
 
 
 
 
10.24 +
 
 
X
 
 
 
 
 
 
 
 
10.25 +
 
 
X
 
 
 
 
 
 
 
 
10.26
 
 
 
 
S-1
 
333-230812
 
10.28
 
April 11, 2019
10.27
 
 
 
 
S-1
 
333-230812
 
10.29
 
April 11, 2019
10.28
 
 
 
 
S-1
 
333-230812
 
10.30
 
April 11, 2019
10.29
 
 
X
 
 
 
 
 
 
 
 
10.30
 
 
X
 
 
 
 
 
 
 
 
10.31
 
 
 
 
S-1
 
333-230812
 
10.31
 
April 11, 2019
21.1
 
 
X
 
 
 
 
 
 
 
 
23.1
 
 
X
 
 
 
 
 
 
 
 
24.1
 
 
X
 
 
 
 
 
 
 
 

142


31.1
 
 
X
 
 
 
 
 
 
 
 
31.2
 
 
X
 
 
 
 
 
 
 
 
32.1*
 
 
X
 
 
 
 
 
 
 
 
101.INS
 
XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
 
 
 
 
 
 
 
 
 
 
101.SCH
 
XBRL Taxonomy Extension Schema Document.
 
 
 
 
 
 
 
 
 
 
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document.
 
 
 
 
 
 
 
 
 
 
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document.
 
 
 
 
 
 
 
 
 
 
101.LAB
 
XBRL Taxonomy Extension Labels Linkbase Document.
 
 
 
 
 
 
 
 
 
 
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document.
 
 
 
 
 
 
 
 
 
 
104
 
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
 
 
 
 
 
 
 
 
 
 
†Portions of this exhibit have been omitted in accordance with a grant of confidential treatment by the Securities and Exchange Commission.
+Portions of this exhibit have been omitted in accordance with Item 601(b)(10)(iv) of Regulation S-K.
* The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Uber Technologies, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
 
 
UBER TECHNOLOGIES, INC.
 
 
Date: March 2, 2020
By: /s/ Dara Khosrowshahi
 
Dara Khosrowshahi
 
Chief Executive Officer and Director
 
(Principal Executive Officer)
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoint Dara Khosrowshahi, Nelson Chai, and Tony West, and each one of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in their name, place and stead, in any and all capacities, to sign any amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes

143


as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the following persons in the capacities and on the dates indicated.
Signature
 
Title
 
Date
 
 
 
 
 
/s/ Dara Khosrowshahi
 
Chief Executive Officer and Director
 
March 2, 2020
Dara Khosrowshahi
 
(Principal Executive Officer)
 
 
 
 
 
 
 
/s/ Nelson Chai
 
Chief Financial Officer
 
March 2, 2020
Nelson Chai
 
(Principal Financial Officer)
 
 
 
 
 
 
 
 
 
 
 
 
/s/ Glen Ceremony
 
Chief Accounting Officer and Global Corporate Controller
 
March 2, 2020
Glen Ceremony
 
(Principal Accounting Officer)
 
 
 
 
 
 
 
/s/ Ronald Sugar
 
Chairperson of the Board of Directors
 
March 2, 2020
Ronald Sugar
 
 
 
 
 
 
 
 
 
/s/ Ursula Burns
 
Director
 
March 2, 2020
Ursula Burns
 
 
 
 
 
 
 
 
 
/s/ Garrett Camp
 
Director
 
March 2, 2020
Garrett Camp
 
 
 
 
 
 
 
 
 
/s/ Amanda Ginsberg
 
Director
 
March 2, 2020
Amanda Ginsberg
 
 
 
 
 
 
 
 
 
/s/ Wan Ling Martello
 
Director
 
March 2, 2020
Wan Ling Martello
 
 
 
 
 
 
 
 
 
 
 
Director
 
March 2, 2020
H.E. Yasir Al-Rumayyan
 
 
 
 
 
 
 
 
 
/s/ John Thain
 
Director
 
March 2, 2020
John Thain
 
 
 
 
 
 
 
 
 
/s/ David Trujillo
 
Director
 
March 2, 2020
David Trujillo
 
 
 
 

144
EX-4.1 2 uber12312019exhibit41.htm EXHIBIT 4.1 Exhibit


Exhibit 4.1
DESCRIPTION OF COMMON STOCK

As of December 31, 2019, Uber Technologies, Inc. (“we”, “our” and “us”) has one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended: common stock, par value of $0.00001 per share (“common stock”).
The following description of our common stock summarizes certain provisions of our amended and restated certificate of incorporation, our amended and restated bylaws and certain provisions of the Delaware General Corporation Law. The description is intended as a summary, and is qualified in its entirety by reference to our amended and restated certificate of incorporation and our amended and restated bylaws, copies of which have been filed as exhibits to this Annual Report on Form 10-K.
General
Under our amended and restated certificate of incorporation, we have the authority to issue 5.0 billion shares of common stock. Our common stock is listed on the New York Stock Exchange and trades under the symbol “UBER.” The rights, preferences and privileges of holders of our common stock are subject to, and may be adversely affected by, the rights of the holders of shares of any series of preferred stock we may issue in the future.
Common Stock
Holders of our common stock are entitled to one vote per share on any matter submitted to our stockholders. Our amended and restated certificate of incorporation does not provide for cumulative voting for the election of directors. Subject to preferences that may be applicable to any outstanding preferred stock, the holders of common stock are entitled to receive ratably such dividends, if any, as may be declared from time to time by our board of directors, out of funds legally available therefor. In the event of liquidation, dissolution, or winding up of the company, the holders of common stock are entitled to share ratably in all assets remaining after payment of liabilities, subject to prior distribution rights of preferred stock, if any, then outstanding. Our common stock is not entitled to preemptive rights, and is not subject to conversion, redemption, or sinking fund provisions.
Preferred Stock
Pursuant to our amended and restated certificate of incorporation, our board of directors may, without further action by our stockholders, fix the rights, preferences, privileges, and restrictions of up to an aggregate of 10.0 million shares of our preferred stock in one or more series and authorize their issuance. These rights, preferences, and privileges could include dividend rights, conversion rights, voting rights, terms of redemption, liquidation preferences, and the number of shares constituting any series or the designation of such series, any or all of which may be greater than the rights of our common stock. Any issuance of our preferred stock could adversely affect the voting power of holders of our common stock, and the likelihood that such holders would receive dividend payments and payments on liquidation. In addition, the issuance of preferred stock could have the effect of delaying, deferring or preventing a change of control or other corporate action.
Anti-Takeover Provisions
Amended and Restated Certificate of Incorporation and Amended and Restated Bylaws
Because our stockholders do not have cumulative voting rights, stockholders holding a majority of the voting power of our shares of common stock will be able to elect all of our directors. Our amended and restated certificate of incorporation and amended and restated bylaws provide for stockholder actions only at a duly called meeting of stockholders. A special meeting of stockholders may be called by a majority of our board of directors, the chair of our board of directors, or our Chief Executive Officer. Our amended and restated bylaws establish an advance notice procedure for stockholder proposals to be brought before an annual meeting of our stockholders, including proposed nominations of persons for election to our board of directors. Our board of directors has the right to elect directors to fill vacancies created by the expansion of our board of directors or the resignation, death, or removal of a director, which prevents stockholders from being able to fill vacancies on our board of directors.



Section 203 of the Delaware General Corporation Law
We are subject to, and have not opted out of, Section 203 of the Delaware General Corporation Law, which prohibits a Delaware corporation from engaging in any business combination with any interested stockholder for a period of three years after the date that such stockholder became an interested stockholder, with the following exceptions:
before such date, the board of directors of the corporation approved either the business combination or the transaction that resulted in the stockholder becoming an interested stockholder;
upon completion of the transaction that resulted in the stockholder becoming an interested stockholder, the interested stockholder owned at least 85 percent of the voting stock of the corporation outstanding at the time the transaction began, excluding for purposes of determining the voting stock outstanding (but not the outstanding voting stock owned by the interested stockholder) those shares owned (i) by persons who are directors and also officers and (ii) employee stock plans in which employee participants do not have the right to determine confidentially whether shares held subject to the plan will be tendered in a tender or exchange offer; or
on or after such date, the business combination is approved by the board of directors and authorized at an annual or special meeting of the stockholders by the affirmative vote of at least 66 and 2⁄3 percent of the outstanding voting stock that is not owned by the interested stockholder.
In general, Section 203 defines a “business combination” to include the following:
any merger or consolidation involving the corporation and the interested stockholder;
any sale, transfer, pledge or other disposition of 10 percent or more of the assets of the corporation involving the interested stockholder;
subject to certain exceptions, any transaction that results in the issuance or transfer by the corporation of any stock of the corporation to the interested stockholder;
any transaction involving the corporation that has the effect of increasing the proportionate share of the stock or any class or series of the corporation beneficially owned by the interested stockholder; or
the receipt by the interested stockholder of the benefit of any loans, advances, guarantees, pledges or other financial benefits by or through the corporation.
In general, Section 203 defines an “interested stockholder” as an entity or person who, together with the person’s affiliates and associates, beneficially owns, or within three years prior to the time of determination of interested stockholder status did own, 15 percent or more of the outstanding voting stock of the corporation.

EX-10.23 3 uber12312019exhibit1023.htm EXHIBIT 10.23 Exhibit


Exhibit 10.23

AMENDMENT NUMBER TWO

This Amendment Number Two (“Amendment 2”), dated as of the Amendment Effective Date (as defined below) amends the Google Maps for Work Master Agreement and Service Addendum for Google Maps APIs entered into between Google LLC (“Google”) and Uber Technologies, Inc. (“Customer”) on October 28, 2015 (Master Agreement and Service Addendum collectively constituting the “Agreement”). Terms defined in the Agreement apply to this Amendment 2.
The parties agree to the following modifications to the
Agreement:

1.
4.6 Intellectual Property Restrictions. Google Maps for Work Master Agreement Section 4.6(E) (No Caching or Storage) is amended by adding the following subsection:
“4.6 (E) (3). Exception for End User Map Usage. Subject to the conditions described below, Customer can save latitude and longitude coordinates, during the term of this Amendment 2, only:
(i)
when an Uber Consumer moves a pin on a Google Map within the Uber Consumer App and saves the pin location in their Uber Consumer account; or
(ii) when an Uber Consumer selects a previously saved pin location, provides user- provided content like name (or label) to the saved pin, or any optional metadata associated with the pin in their Uber Consumer account;
(iii) for as long as the Uber Consumer retains the saved locations within their Uber Consumer Account;
(iv) when an Uber consumer saves the user-provided content like name and any optional metadata associated with a pin location to their Uber Consumer account from within the Uber Consumer App.
(v)
in the countries listed in Attachment A of this Amendment 2.
(vi) For the purposes of this Amendment, restaurants utilizing the Uber Eats Applications will be considered End Users.
2.Google reserves the right to modify Attachment A upon 30 days written notice to Customer.
3.
General. Except as expressly modified herein, the terms and conditions of the Agreement remain in full force and effect. If there is a conflict between the Agreement and this Amendment 2, then this Amendment 2 will control. The parties may execute this Amendment in counterparts, including facsimile, PDF, or other electronic copies, which taken together will constitute one instrument.
legala01.jpg











Signed by the parties’ authorized representatives on the dates written below.
 
 
 
 
 
GOOGLE:
 
CUSTOMER:
 
 
 
 
 
By: /s/ Philipp Schindler
 
By: /s/ J K Fennell
 
Print Name: Philipp Schindler
 
Print Name: J K Fennell
 
Title: Authorized Signatory
 
Title: Head of Product Partnerships & US/CAN Bus Dev
 
 
 
 
 
Date: 2019.08.08
 
Date: August 7, 2019
legala01.jpg























ATTACHMENT A TO AMENDMENT NUMBER 2
 
 
 
 
 
Argentina
 
Honduras
 
Paraguay
 
 
 
 
 
Bahrain
 
Hong Kong
 
Peru
 
 
 
 
 
Bangladesh
 
Hungary
 
Poland
 
 
 
 
 
Barbados
 
India
 
Qatar
 
 
 
 
 
Bolivia
 
India SA
 
Romania
 
 
 
 
 
Brazil
 
Jordan
 
Saudi Arabia
 
 
 
 
 
Chile
 
Kenya
 
Serbia
 
 
 
 
 
Colombia
 
Latin America
 
Slovakia
 
 
 
 
 
Costa Rica
 
Lebanon
 
South Africa
 
 
 
 
 
Croatia
 
Lithuania
 
Sri Lanka
 
 
 
 
 
Czech Republic
 
Macao
 
Taiwan (ROC)
 
 
 
 
 
Dominican Republic
 
Mauritius
 
Tanzania
 
 
 
 
 
Eastern and Southern Europe
 
Mexico
 
Trinidad and Tobago
 
 
 
 
 
Ecuador Egypt
 
Middle East and Africa
 
Turkey (tentative)
 
 
 
 
 
El Salvador
 
Morocco
 
Uganda
 
 
 
 
 
Estonia
 
Nepal
 
Ukraine
 
 
 
 
 
Ghana
 
Nicaragua
 
United Arab Emirates
 
 
 
 
 
Guatemala
 
Nigeria
 
Uruguay
 
 
 
 
 
 
 
Pakistan
 
Venezuela
 
 
Panama
 
 
legala01.jpg


EX-10.24 4 uber12312019exhibit1024.htm EXHIBIT 10.24 Exhibit


Certain information in this document identified by brackets has been omitted because it is both not material and would be competitively harmful if publicly disclosed.
Exhibit 10.24

 googlea01.jpg
Google Cloud Order Form
  
Google Maps APIs (Renewal)
 
 
 
Uber Technologies, Inc.
  
 
 
Prepared by
 
 
 
[***]

 
[***]@google.com
  
Google LLC
1600 Amphitheatre Parkway
Mountain View, California 94043
United States
 
 
 
 
 
 
 
 
Prepared for
 
 
 
 
 
 
 
 
 
 
 
 
 
Contact Name
  
[***]
  
Technical
Contact Name
  
[***]
 
 
 
 
 
 
 
Contact Email
  
[***]@uber.com
  
Technical
Contact Email
  
[***]@uber.com
 
 
 
 
 
 
 
Contact Phone
  
[***]
  
Technical
Contact Phone
  
[***]
 
 
 
 
 
 
 
Customer Name
  
Uber Technologies, Inc.
  
 
  
 
 
 
 
 
 
 
 
Contact Address
  
155 Market Street
  
 
  
 
 
 
 
 
 
 
 
 
  
San Francisco, CA 94103
  
 
  
 
 
 
 
 
 
 
 
Bill To Contact
  
[***]
  
Ship To
Contact
  
[***]
 
 
 
 
 
 
 
Bill To Name
  
Uber Technologies, Inc.
  
Ship To
Contact Name
  
Uber Technologies, Inc.
legala01.jpg







googlea01.jpg
 
 
 
 
 
 
 
Bill To Address
  
155 Market St
San Francisco, CA 94103
  
Ship To
Address
  
155 Market St
San Francisco, CA 94103
 
  
 
  
 
  
 
Bill To Email
  
[***]@uber.com
  
Ship To
Contact Email
  
[***]@uber.com
 
  
 
  
 
  
 
Bill To Phone
  
[***]
  
Ship To
Contact Phone
  
[***]
 
  
 
  
 
  
 
legala01.jpg




























googlea01.jpg
 
 
 
 
 
 
 
 
 
 
 
 
 
SKU
  
Product Description
  
Notes
  
License Term
  
Quantity
  
Fees per Unit
  
Total Fees
GM-UBER
  
Google Places API ([***] queries), Google Maps API Services (JavaScript API (maploads), Static Maps, Android Maps API, iOS Mobile SDK) ([***] queries), and Google Maps API Web Services (Geocoding API, Directions API, Distance Matrix API) ([***] queries); through [***]
  
 
  
[***]
  
[***]
  
[***]
  
[***]
 
 
 
 
 
 
 
 
 
 
 
 
 
GM- INT250K OEM

  
Google Maps for
Work license for EXT, INT, OEM use. Includes Directions API, Distance Matrix API, and Geocoding API. [***] map loads per sku unit.
  
Renew ID: gme- ubertechnologies1 Support End date: [***]
  
[***]
  
[***]
  
[***]
  
[***]
 
 
 
 
 
 
 
 
 
 
 
 
 
GPB- ZGT- INT- 500K- OEM


  
Google Places API for Business: [***] license/support term; up to [***] private queries
  
GAIA Account: [***]@gmail.com Upgrade Project ID: 391705301268 Support End date: [***]
  
[***]
  
[***]
  
[***]
  
[***]
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                    Total Fees Due (excluding Taxes): [***]
 legala01.jpg









googlea01.jpg
1.
Terms and Conditions. This Order Form incorporates by reference the Google Maps for Work Agreement between Google LLC and Uber Technologies, Inc.(“Customer”) dated October 29, 2015 (collectively, this Order Form, Master Terms, Service Addendum, and Amendment 3 are the “Agreement”) for the applicable Service(s) listed in the Order Form above.
 
2.
All capitalized terms used in this Order Form have the meanings given to them in the Agreement.
 
3.
Subject to the terms and conditions in the Agreement, Google will continue to provide Customer the Services through [***].
 
4.
Each Party represents and warrants that (a) it has read and understands the Agreement (including documents attached to this Order Form), and (b) it has full power and authority to enter into the Agreement.
5.
If Customer executes an agreement covering Google Maps services with Google during this Order Form’s License Term (a “New Agreement”), then the unused portion of any prepaid Fees to Google under this Order Form will be applied as a credit against the Fees owed under the New Agreement.
 
6.
At the end of this Order Form’s License Term, (a) the License Term for the Services may only be renewed under this Agreement with mutual written consent and (b) any unused billing units (including any upgrades) will automatically expire.
 
7.
By signing this Order Form, each party will be bound by the Agreement. This Order Form will be effective as of the date of the last party’s signature (“Effective Date”).
legala01.jpg































googlea01.jpg
 Signed by the parties’ authorized representatives on the dates written below.
 
 
 
 
 
 
Google LLC:
 
Uber Technologies, Inc.
 
 
 
 
 
By: /s/ Philipp Schindler
 
By: /s/ Jennifer Vescio
 
Print Name: Philipp Schindler
 
Print Name: Jennifer Vescio
 
Title: Authorized Signatory
 
Title: Head of Business Development
 
 
 
 
 
Date: 2019.11.18
 
Date: November 15, 2019
 legala01.jpg






















EX-10.25 5 uber12312019exhibit1025.htm EXHIBIT 10.25 Exhibit


Certain information in this document identified by brackets has been omitted because it is both not material and would be competitively harmful if publicly disclosed.
Exhibit 10.25

 googlea01.jpg
Amendment 3

This Amendment 3 (The “Amendment”), dated as of the Amendment Effective Date (as defined below), amends the Google Maps For Work Agreement (“Agreement”) entered into between Google LLC. (“Google”) and Uber Technologies Inc. (“Customer”) on October 29, 2015, and as amended from time to time. All capitalized terms used in this Amendment 3 but not defined below will have the meanings given to them in the Agreement.
Terms:
The parties agree to the following modifications to the Agreement:
1.
Term. Subject to the terms and conditions in the Agreement, Google will continue to provide Customer the Services from the Amendment Effective Date through [***].
2.
Data Protection Law: Under this Amendment, Master Terms Section 3.7 is deleted in its entirety and replaced with the following:
(1) Section 3.7 Privacy.
(A) General Privacy Requirements.
(1) End User Privacy. Customer will obtain and maintain all required consents from End Users In connection with the Customer Implementation, in accordance with applicable data protection law.
(2) No Personally Identifiable Information. Customer will not provide to Google any End User’s personally identifiable information or device identifiers; Google will not (i) otherwise obtain or infer any personally identifiable information or device identifiers from Customer or End Users (or their devices) in connection with this Agreement, including Service Addendum A, Section 4.3 (Data Reporting), or (ii) attempt to associate trip origins with trip destinations, except that for either (i) or (ii), Google may use anonymized, randomized, temporary (not more than seven days) identifiers (for example, the Google Location Services identifier) solely to prevent abuse such as spamming and scraping by the same device and to collect anonymous, aggregate information as part of Google’s standard practices in compliance with applicable law.
(3) No Personal Data. Neither Party will disclose Personal Data to the other Party in the provision and use of the Services. If either Party determines that the Services require the disclosure of Personal Data, the Parties agree to meet within 30 days of such determination to discuss in good faith measures to comply with applicable data protection law. Personal Data has the meaning provided in the General Data Protection Regulation (EU) 2016/679 of the European Parliament and of the Council of April 27, 2016).
(4) Cookies. As noted in the Service Documentation, certain Services store and access cookies and other information on End Users’ devices. If Customer uses any of these cookie-enabled Services in the Customer Implementation, then for End Users in the European Union, Customer must comply with the EU End User Consent Policy at http://www.google.com/about/company/user-consent-policy.html.
legala01.jpg








googlea01.jpg
(B) Geolocation Privacy Requirements.
(1) End User Notification. Customer will ensure that the Customer Implementation(s) notify End Users in advance of the type(s) of data that Customer intends to collect from the End Users or the End Users’ devices. If Customer intends to obtain the End User’s location and use it with any other data provider’s data, Customer must disclose this fact to the End User.
(2) End User Consent. Customer will ensure that the Customer Implementation(s) (a) do not obtain or cache any End User’s location in any manner except with the End User’s prior consent; and (b) will let the End User revoke that consent at any time.
(3) No Geolocation Data that identifies individual End Users. If the Customer Implementation(s) provide Google with geolocation data, the Customer Data must not also include unique device identifiers associated with individual End Users.
(C) European Data Protection Terms. Google and Customer agree to the Google Maps Controller-
Controller Data Protection Terms at https://privacy.google.com/businesses/mapscontrollerterms/.” except that Section 9.2(c) of such terms shall not apply.
All other terms and conditions of the Master Terms will remain unchanged and in full force and effect. To the extent the Master Terms conflict with this Addendum, this Addendum will govern.
Signed by the parties’ authorized representatives on the dates written below.
 
 
 
 
 
Google LLC:
 
Uber Technologies, Inc.
 
 
 
 
 
By: /s/ Philipp Schindler
 
By: /s/ Jennifer Vescio
 
Print Name: Philipp Schindler
 
Print Name: Jennifer Vescio
 
Title: Authorized Signatory
 
Title: Head of Business Development
 
 
 
 
 
Date: 2019.11.18
 
Date: November 15, 2019
legala01.jpg
 



EX-10.29 6 uber12312019exhibit1029.htm EXHIBIT 10.29 Exhibit


Exhibit 10.29

ADDENDUM TO EMPLOYMENT AGREEMENT

This Addendum to Employment Agreement (this “Addendum”) is made and entered into as of September 1, 2019 by and between Nelson Chai (“Employee”) and Uber Technologies, Inc. (the “Company”), a Delaware corporation.

WHEREAS:
1.
Employee and the Company entered into an Employment Agreement dated April 9, 2019 (the “Employment Agreement”).
2.
Employee and the Company have agreed that the Employment Agreement will be amended according to the terms and conditions in this Addendum.
3.
This Addendum is deemed to form an integral part of the Employment Agreement.

EMPLOYEE AND THE COMPANY AGREE AS FOLLOWS, EFFECTIVE SEPTEMBER 1, 2019:
1.
Section 1(b) of the Employment Agreement is hereby amended in its entirety to read as follows:
“b. Principal Work Location. Your principal place of employment will be the Company’s office located at 1400 Broadway St., New York, New York.”

2.
Section (i) in the definition of “Good Reason” in Section 5(b)(2)(vii) of the Employment Agreement is hereby amended in its entirety to read as follows:
(i) the Company (or a successor, if appropriate) requires you to relocate to a facility or location more than fifty (50) miles away from the location at which you were working immediately prior to the required relocation, it being agreed that your relocation to San Francisco shall not constitute Good Reason;”

Except for the modifications in this Addendum, all other terms and conditions contained in the Employment Agreement will remain unchanged and shall be in full force and effect. Both this Addendum and the Employment Agreement shall be construed in accordance with and governed by the choice of law provisions set forth in the Employment Agreement. This Addendum may be executed by pdf or other electronic signature and by one or more counterpart signatures, each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

[Signature Page Follows]

ACCEPTED AND AGREED:

/s/ Nelson Chai
 
/s/Nikki Krishnamurthy
Nelson Chai
 
Nikki Krishnamurthy
 
 
Chief People Officer
 
 
Uber Technologies, Inc.
 
 
 
 
 
 
August 30, 2019
 
August 30, 2019
Date
 
Date


EX-10.30 7 uber12312019exhibit1030.htm EXHIBIT 10.30 Exhibit


Exhibit 10.30

ADDENDUM TO EMPLOYMENT AGREEMENT

This Addendum to Employment Agreement (this “Addendum”) is made and entered into as of February 28, 2020 by and between Nelson Chai (“Employee”) and Uber Technologies, Inc. (the “Company”), a Delaware corporation.
WHEREAS:
1.
Employee and the Company entered into an Employment Agreement dated April 9, 2019 (the “Employment Agreement”), which was amended September 1, 2019.
2.
Employee and the Company have agreed that the Employment Agreement will be amended according to the terms and conditions in this Addendum.
3.
This Addendum is deemed to form an integral part of the Employment Agreement.
EMPLOYEE AND THE COMPANY AGREE AS FOLLOWS, EFFECTIVE FEBRUARY 28, 2020:
For good and valuable consideration, the sufficiency of which is hereby acknowledged by the parties, Section 2(c) of the Employment Agreement is hereby amended in its entirety to read as follows:

c.     Equity Grants.

1.    Annual RSU Grant. Subject to the approval of the Company’s Board of Directors (or a duly constituted committee thereof), you will be eligible to receive an annual equity refresh grant (each grant, an “Annual Equity Refresh Grant”). Each Annual Equity Refresh Grant will be subject to the terms and conditions set forth (i) in the Company’s 2019 Equity Incentive Plan, as amended, or any applicable successor plan, and (ii) in the applicable award agreement. Equity refresh awards are subject to manager and Company discretion, based on your performance and the performance of the Company. The Company will determine the amount of each Annual Equity Refresh Grant, and the applicable vesting conditions, on an annual basis.”
Except for the modifications in this Addendum, all other terms and conditions contained in the Employment Agreement will remain unchanged and shall be in full force and effect. Both this Addendum and the Employment Agreement shall be construed in accordance with and governed by the choice of law provisions set forth in the Employment Agreement. This Addendum may be executed by pdf or other electronic signature and by one or more counterpart signatures, each of which shall be deemed an original, but all of which shall constitute one and the same instrument.
ACCEPTED AND AGREED:
 
 
 
 
Uber Technologies, Inc.
 
 
 
/s/ Nelson Chai
 
By: /s/ Nikki Krishnamurthy
Nelson Chai
 
Name: Nikki Krishnamurthy
 
 
Title: Chief People Officer
 
 
 
 
 
 
 
 
 
February 28, 2020
 
February 28, 2020
Date
 
Date


EX-21.1 8 uber12312019exhibit211.htm EXHIBIT 21.1 Exhibit

Exhibit 21.1

Subsidiaries of the Registrant


Rasier, LLC
Uber B.V.
Uber International B.V.
Uber International C.V.
Uber NL Holdings 1 B.V.
Uber Singapore Technology Pte. Ltd.

EX-23.1 9 uber12312019exhibit231.htm EXHIBIT 23.1 Exhibit


Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-231430 and 333-235776) of Uber Technologies, Inc. of our report dated March 2, 2020 relating to the financial statements and financial statement schedule, which appears in this Form 10-K.
/s/ PricewaterhouseCoopers LLP
San Francisco, California
March 2, 2020



EX-31.1 10 uber12312019exhibit311.htm EXHIBIT 31.1 Exhibit


Exhibit 31.1

CERTIFICATION OF PRINICIPAL EXECUTIVE OFFICER
PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Dara Khosrowshahi, certify that:

1.
I have reviewed this Annual Report on Form 10-K of Uber Technologies, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(c)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date:
March 2, 2020
By:
/s/ Dara Khosrowshahi
 
 
 
Dara Khosrowshahi
 
 
 
Chief Executive Officer and Director
 
 
 
(Principal Executive Officer)



EX-31.2 11 uber12312019exhibit312.htm EXHIBIT 31.2 Exhibit


Exhibit 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Nelson Chai, certify that:

1.
I have reviewed this Annual Report on Form 10-K of Uber Technologies, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(c)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date:
March 2, 2020
By:
/s/ Nelson Chai
 
 
 
Nelson Chai
 
 
 
Chief Financial Officer
 
 
 
(Principal Financial Officer)


EX-32.1 12 uber12312019exhibit321.htm EXHIBIT 32.1 Exhibit


Exhibit 32.1

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Dara Khosrowshahi, the Chief Executive Officer of Uber Technologies Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Uber Technologies, Inc. for the fiscal year ended December 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Uber Technologies, Inc.

Date:
March 2, 2020
By:
/s/ Dara Khosrowshahi
 
 
 
Dara Khosrowshahi
 
 
 
Chief Executive Officer and Director
 
 
 
(Principal Executive Officer)

I, Nelson Chai, the Chief Financial Officer of Uber Technologies Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Uber Technologies, Inc. for the fiscal year ended December 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Uber Technologies, Inc.

Date:
March 2, 2020
By:
/s/ Nelson Chai
 
 
 
Nelson Chai
 
 
 
Chief Financial Officer
 
 
 
(Principal Financial Officer)



EX-101.SCH 13 uber-20191231.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2109100 - Disclosure - Assets and Liabilities Held for Sale link:presentationLink link:calculationLink link:definitionLink 2409402 - Disclosure - Assets and Liabilities Held for Sale - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2409403 - Disclosure - Assets and Liabilities Held for Sale - Summary of Information (Details) link:presentationLink link:calculationLink link:definitionLink 2309301 - Disclosure - Assets and Liabilities Held for Sale (Tables) link:presentationLink link:calculationLink link:definitionLink 2118100 - Disclosure - Business Combination link:presentationLink link:calculationLink link:definitionLink 2418401 - Disclosure - Business Combination (Details) link:presentationLink link:calculationLink link:definitionLink 2115100 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 2415403 - Disclosure - Commitments and Contingencies - Contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 2415402 - Disclosure - Commitments and Contingencies - Purchase Commitments (Details) link:presentationLink link:calculationLink link:definitionLink 2315301 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 1001000 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:presentationLink link:calculationLink link:definitionLink 1004000 - Statement - CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Cover Page link:presentationLink link:calculationLink link:definitionLink 2101100 - Disclosure - Description of Business and Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 2401405 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details) link:presentationLink link:calculationLink link:definitionLink 2119100 - Disclosure - Divestitures link:presentationLink link:calculationLink link:definitionLink 2419403 - Disclosure - Divestitures - Gain on Disposition (Details) link:presentationLink link:calculationLink link:definitionLink 2419402 - Disclosure - Divestitures - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2319301 - Disclosure - Divestitures (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - Equity Method Investments link:presentationLink link:calculationLink link:definitionLink 2404403 - Disclosure - Equity Method Investments - Basis Difference (Details) link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - Equity Method Investments - Carrying Value (Details) link:presentationLink link:calculationLink link:definitionLink 2404404 - Disclosure - Equity Method Investments - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - Equity Method Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details) link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - Goodwill and Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 2412405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2412407 - Disclosure - Income Taxes - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2412403 - Disclosure - Income Taxes - Provisions for income taxes (Details) link:presentationLink link:calculationLink link:definitionLink 2412402 - Disclosure - Income Taxes - Summary of Income (Loss) (Details) link:presentationLink link:calculationLink link:definitionLink 2312301 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 2412404 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details) link:presentationLink link:calculationLink link:definitionLink 2412406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details) link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - Investments and Fair Value Measurement link:presentationLink link:calculationLink link:definitionLink 2403411 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details) link:presentationLink link:calculationLink link:definitionLink 2403407 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2403408 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2403403 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - Investments and Fair Value Measurement - Investments (Details) link:presentationLink link:calculationLink link:definitionLink 2403409 - Disclosure - Investments and Fair Value Measurement - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2403405 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2403404 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2403406 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - Investments and Fair Value Measurement (Tables) link:presentationLink link:calculationLink link:definitionLink 2403410 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - Leases link:presentationLink link:calculationLink link:definitionLink 2406406 - Disclosure - Leases - Additional Lease Information (Details) link:presentationLink link:calculationLink link:definitionLink 2406409 - Disclosure - Leases - Future Minimum Lease Payments (Details) link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - Leases - Lease Costs (Details) link:presentationLink link:calculationLink link:definitionLink 2406407 - Disclosure - Leases - Maturity of Lease Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2406407 - Disclosure - Leases - Maturity of Lease Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2406408 - Disclosure - Leases - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2406405 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details) link:presentationLink link:calculationLink link:definitionLink 2406404 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details) link:presentationLink link:calculationLink link:definitionLink 2406403 - Disclosure - Leases - Supplemental Cash Flow Information (Details) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - Leases (Tables) link:presentationLink link:calculationLink link:definitionLink 2108100 - Disclosure - Long-Term Debt and Revolving Credit Arrangements link:presentationLink link:calculationLink link:definitionLink 2408402 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details) link:presentationLink link:calculationLink link:definitionLink 2408404 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details) link:presentationLink link:calculationLink link:definitionLink 2408405 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details) link:presentationLink link:calculationLink link:definitionLink 2408403 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2308301 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables) link:presentationLink link:calculationLink link:definitionLink 2113100 - Disclosure - Net Income (Loss) Per Share link:presentationLink link:calculationLink link:definitionLink 2413404 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details) link:presentationLink link:calculationLink link:definitionLink 2413403 - Disclosure - Net Income (Loss) Per Share - Computation (Details) link:presentationLink link:calculationLink link:definitionLink 2413402 - Disclosure - Net Income (Loss) Per Share - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2313301 - Disclosure - Net Income (Loss) Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 2117100 - Disclosure - Non-Controlling Interest link:presentationLink link:calculationLink link:definitionLink 2417401 - Disclosure - Non-Controlling Interest (Details) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - Property and Equipment, Net link:presentationLink link:calculationLink link:definitionLink 2405403 - Disclosure - Property and Equipment, Net - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - Property and Equipment, Net - Schedule of Components (Details) link:presentationLink link:calculationLink link:definitionLink 2305301 - Disclosure - Property and Equipment, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 2111100 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) link:presentationLink link:calculationLink link:definitionLink 2411402 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2411405 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details) link:presentationLink link:calculationLink link:definitionLink 2411406 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details) link:presentationLink link:calculationLink link:definitionLink 2411404 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details) link:presentationLink link:calculationLink link:definitionLink 2411407 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details) link:presentationLink link:calculationLink link:definitionLink 2411403 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details) link:presentationLink link:calculationLink link:definitionLink 2411409 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details) link:presentationLink link:calculationLink link:definitionLink 2311301 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables) link:presentationLink link:calculationLink link:definitionLink 2411408 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details) link:presentationLink link:calculationLink link:definitionLink 2102100 - Disclosure - Revenue link:presentationLink link:calculationLink link:definitionLink 2402403 - Disclosure - Revenue - Remaining Performance Obligation (Details) link:presentationLink link:calculationLink link:definitionLink 2402402 - Disclosure - Revenue - Summary (Details) link:presentationLink link:calculationLink link:definitionLink 2302301 - Disclosure - Revenue (Tables) link:presentationLink link:calculationLink link:definitionLink 2149100 - Schedule - Schedule II - Valuation and Qualifying Accounts link:presentationLink link:calculationLink link:definitionLink 2449401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details) link:presentationLink link:calculationLink link:definitionLink 2114100 - Disclosure - Segment Information and Geographic Information link:presentationLink link:calculationLink link:definitionLink 2414403 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details) link:presentationLink link:calculationLink link:definitionLink 2414402 - Disclosure - Segment Information and Geographic Information - Summary (Details) link:presentationLink link:calculationLink link:definitionLink 2314301 - Disclosure - Segment Information and Geographic Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2120100 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 2420401 - Disclosure - Subsequent Events (Details) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - Supplemental Financial Statement Information link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2410405 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) link:presentationLink link:calculationLink link:definitionLink 2410406 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details) link:presentationLink link:calculationLink link:definitionLink 2410404 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - Supplemental Financial Statement Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2116100 - Disclosure - Variable Interest Entities ("VIEs") link:presentationLink link:calculationLink link:definitionLink 2416402 - Disclosure - Variable Interest Entities ("VIEs") - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2416403 - Disclosure - Variable Interest Entities ("VIEs") - Summary of VIEs (Details) link:presentationLink link:calculationLink link:definitionLink 2316301 - Disclosure - Variable Interest Entities ("VIEs") (Tables) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 14 uber-20191231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 15 uber-20191231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 16 uber-20191231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Equity Method Investments and Joint Ventures [Abstract] Schedule of Variable Interest Entities Schedule of Variable Interest Entities [Table Text Block] Segment Reporting [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] United States UNITED STATES Brazil BRAZIL Singapore SINGAPORE All other countries All Other Countries [Member] All Other Countries [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Revenue Revenues Long-lived assets, net Long-Lived Assets Income Tax Disclosure [Abstract] Federal statutory income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent State income tax expense Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Foreign rate differential Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Foreign rate differential - gain on divestiture Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Gain On Divestiture, Percent Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Gain On Divestiture, Percent Non-deductible expenses Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Interest on convertible notes Effective Income Tax Rate Reconciliation, Interest On Convertible Notes, Percent Effective Income Tax Rate Reconciliation, Interest On Convertible Notes, Percent Gain on convertible notes Effective Income Tax Rate Reconciliation, Gain On Convertible Notes, Percent Effective Income Tax Rate Reconciliation, Gain On Convertible Notes, Percent Federal research and development credits Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Deferred tax on foreign investments Effective Income Tax Rate Reconciliation, Foreign Investment, Percent Effective Income Tax Rate Reconciliation, Foreign Investment, Percent Entity restructuring Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Entity restructuring Effective Income Tax Rate Reconciliation, Repatriation of Foreign Assets, Percent Effective Income Tax Rate Reconciliation, Repatriation of Foreign Assets, Percent Change in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Change In Unrecognized Tax Benefits, Percent Effective Income Tax Rate Reconciliation, Change In Unrecognized Tax Benefits, Percent Valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Impact of the Tax Act Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent Global Intangible Low-taxed Income Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent Other interest Effective Income Tax Rate Reconciliation, Interest, Percent Effective Income Tax Rate Reconciliation, Interest, Percent Other, net Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Deferred tax asset from repatriation of assets Deferred Tax Asset, Repatriation of Assets Deferred Tax Asset, Repatriation of Assets Equity [Abstract] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type [Axis] Award Type [Axis] Award Type [Domain] Award Type [Domain] SARs Stock Appreciation Rights (SARs) [Member] Stock options Share-based Payment Arrangement, Option [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Awards, outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number Awards granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted Awards exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised Awards canceled and forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures Awards expired (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Expirations Awards, outstanding (in shares) Vested and expected to vest (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Vested And Expected To Vest Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Vested and Expected to Vest Outstanding, Number Exercisable (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Options outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Awards granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Awards exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Awards canceled and forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Awards expired (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Options outstanding (in shares) Vested and expected to vest (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Exercisable (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Number Of Shares [Abstract] Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Number Of Shares [Abstract] Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Number Of Shares [Abstract] Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Beginning Balance Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Beginning Balance Weighted-Average Exercise Price Per Share, Awards granted (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Grants In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Grants In Period Weighted-Average Exercise Price Per Share, Awards exercised (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments,Weighted-Average Exercise Price, Exercises In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercises In Period Weighted-Average Exercise Price Per Share, Awards canceled and forfeited (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Forfeitures In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Forfeitures In Period Weighted-Average Exercise Price Per Share, Awards expired (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Expirations In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Expirations In Period Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) Weighted-Average Exercise Price Per Share, Vested and expected to vest (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Vested And Expected To Vest Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Vested And Expected To Vest Weighted-Average Exercise Price Per Share, Exercisable (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercisable Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercisable Share-Based Compensation Arrangement By Share-based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Additional Disclosures [Abstract] Share-Based Compensation Arrangement By Share-based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Additional Disclosures [Abstract] Share-Based Compensation Arrangement By Share-based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Additional Disclosures [Abstract] Weighted-Average Contractual Life, Outstanding Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Weighted-Average Remaining Contractual Term Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Weighted-Average Remaining Contractual Term Weighted-Average Contractual Life, Vested and expected to vest Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Weighted-Average Remaining Contractual Term Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Weighted-Average Remaining Contractual Term Weighted-Average Contractual Life, Exercisable Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Weighted-Average Remaining Contractual Term Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Weighted-Average Remaining Contractual Term Aggregate Intrinsic Value, Outstanding Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Intrinsic Value Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Intrinsic Value Aggregate Intrinsic Value, Vested and expected to vest Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Intrinsic Value Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Intrinsic Value Aggregate Intrinsic Value, Exercisable Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Intrinsic Value Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Intrinsic Value Deferred tax assets Deferred Tax Assets, Net [Abstract] Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Research and development credits Deferred Tax Assets, Tax Credit Carryforwards, Research Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Accruals and reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Accrued legal Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Fixed assets and intangible assets Deferred Tax Asset, Fixed Assets and Intangible Assets Deferred Tax Asset, Fixed Assets and Intangible Assets Investment in partnership Deferred Tax Assets, Equity Method Investments Lease liability Deferred Tax Asset, Lease Liability Deferred Tax Asset, Lease Liability Other Deferred Tax Assets, Other Total deferred tax assets Deferred Tax Assets, Gross Less: Valuation allowance Deferred Tax Assets, Valuation Allowance Total deferred tax assets, net of valuation allowance Deferred Tax Assets, Net of Valuation Allowance Deferred tax liabilities Deferred Tax Liabilities, Net [Abstract] Indefinite lived deferred tax liability Deferred Tax Liability, Indefinite Lived Deferred Tax Liability, Indefinite Lived ROU assets Deferred Tax Liability, Right of Use Assets Deferred Tax Liability, Right of Use Assets Other Deferred Tax Liabilities, Other Total deferred tax liabilities Deferred Tax Liabilities, Gross Net deferred tax liabilities Deferred Tax Liabilities, Net Statement of Comprehensive Income [Abstract] Net income (loss) including non-controlling interests Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Change in foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Change in unrealized gain on investments in available-for-sale securities Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax Comprehensive income (loss) including non-controlling interests Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Less: comprehensive loss attributable to non-controlling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Comprehensive income (loss) attributable to Uber Technologies, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Statement of Financial Position [Abstract] Assets Assets [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Short-term investments Marketable Securities, Current Restricted cash and cash equivalents Restricted Cash and Cash Equivalents, Current Accounts receivable, net of allowance of $34 for both years Accounts Receivable, after Allowance for Credit Loss, Current Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Assets held for sale Disposal Group, Including Discontinued Operation, Assets, Current Total current assets Assets, Current Restricted cash and cash equivalents Restricted Cash and Cash Equivalents, Noncurrent Collateral held by insurer Funds Held By Insurer Funds Held By Insurer Investments Marketable and Non-Marketable Investments Marketable and Non-Marketable Investments Equity method investments Equity Method Investments Property and equipment, net Property, Plant and Equipment, Net Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Goodwill Goodwill Other assets Other Assets, Noncurrent Total assets Assets Liabilities, mezzanine equity and equity (deficit) Liabilities and Equity [Abstract] Accounts payable Accounts Payable, Current Short-term insurance reserves Insurance Reserve, Current Insurance Reserve, Current Operating lease liabilities, current Operating Lease, Liability, Current Accrued and other current liabilities Accrued Liabilities, Current Liabilities held for sale Disposal Group, Including Discontinued Operation, Liabilities, Current Total current liabilities Liabilities, Current Long-term insurance reserves Insurance Reserve, Noncurrent Insurance Reserve, Noncurrent Long-term debt, net of current portion Long-term Debt, Excluding Current Maturities Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Other long-term liabilities Other Liabilities, Noncurrent Total liabilities Liabilities Commitments and contingencies (Note 15) Commitments and Contingencies Mezzanine equity Temporary Equity [Abstract] Redeemable non-controlling interests Redeemable Noncontrolling Interest, Equity, Carrying Amount Redeemable convertible preferred stock, $0.00001 par value, 946,246 and zero shares authorized, 903,607 and zero shares issued and outstanding, respectively; aggregate liquidation preference of $14 and $0, respectively Temporary Equity, Carrying Amount, Attributable to Parent Equity (deficit) Stockholders' Equity Attributable to Parent [Abstract] Common stock, $0.00001 par value, 2,696,114 and 5,000,000 shares authorized, 457,189 and 1,716,681 shares issued and outstanding, respectively Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated deficit Retained Earnings (Accumulated Deficit) Total Uber Technologies, Inc. stockholders' equity (deficit) Stockholders' Equity Attributable to Parent Non-redeemable non-controlling interests Nonredeemable Noncontrolling Interest Total equity (deficit) Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Total liabilities, mezzanine equity and equity (deficit) Liabilities and Equity Business Combinations [Abstract] Business Combination Business Combination Disclosure [Text Block] Income Taxes Income Tax Disclosure [Text Block] Commitments and Contingencies Disclosure [Abstract] 2020 Purchase Obligation, Due in Next Twelve Months 2021 Purchase Obligation, Due in Second Year 2022 Purchase Obligation, Due in Third Year 2023 Purchase Obligation, Due in Fourth Year 2024 Purchase Obligation, Due in Fifth Year Thereafter Purchase Obligation, Due after Fifth Year Total Purchase Obligation SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Allowance for doubtful accounts SEC Schedule, 12-09, Allowance, Credit Loss [Member] Deferred tax asset valuation allowance SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] Insurance reserves SEC Schedule, 12-09, Reserve, Insurance [Member] SEC Schedule, 12-09, Reserve, Insurance [Member] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] Balance at Beginning of Period SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Additions SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Deductions SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction Balance at End of Period Increase (decrease) for changes in estimates SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment, Due To Changes In Estimates SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment, Due To Changes In Estimates Segment Information and Geographic Information Segment Reporting Disclosure [Text Block] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Operations and support Operations And Support [Member] Operations And Support [Member] Sales and marketing Selling and Marketing Expense [Member] Research and development Research and Development Expense [Member] General and administrative General and Administrative Expense [Member] Share-based compensation expense Share-based Payment Arrangement, Expense Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Leased computer equipment Leased Computer Equipment [Member] Leased Computer Equipment [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Capitalized software development costs Capitalized Computer Software, Additions Amortization of capitalized software developments costs Capitalized Computer Software, Amortization Depreciation expense Depreciation Accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Proceeds form sale of real estate Proceeds from Sale of Property, Plant, and Equipment Loss on disposal of property and equipment Gain (Loss) on Disposition of Property Plant Equipment Fair Value Disclosures [Abstract] Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-sale [Table] Measurement Frequency [Axis] Measurement Frequency [Axis] Measurement Frequency [Domain] Measurement Frequency [Domain] Recurring Fair Value, Recurring [Member] Financial Instrument [Axis] Financial Instrument [Axis] Financial Instruments [Domain] Financial Instruments [Domain] Commercial paper Commercial Paper [Member] U.S. government and agency securities US Treasury and Government [Member] Corporate bonds Corporate Bond Securities [Member] Corporate Debt Securities Corporate Debt Securities [Member] Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-sale [Line Items] Amortized Cost Debt Securities, Available-for-sale, Amortized Cost Unrealized Gains Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax Unrealized Losses Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Fair Value Debt Securities, Available-for-sale Organization, Consolidation and Presentation of Financial Statements [Abstract] Supplemental Financial Statement Information Additional Financial Information Disclosure [Text Block] Earnings Per Share [Abstract] Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] RSUs Restricted Stock Units (RSUs) [Member] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Basic net income (loss) per share: Earnings Per Share, Basic [Abstract] Numerator Earnings Per Share, Basic, Numerator [Abstract] Earnings Per Share, Basic, Numerator [Abstract] Net income (loss) including non-controlling interests Less: net income (loss) attributable to non-controlling interests, net of tax Net Income (Loss) Attributable to Noncontrolling Interest Less: noncumulative dividends to preferred stockholders Preferred Stock Dividends, Income Statement Impact Net income (loss) attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Denominator Earnings Per Share, Basic, Denominator [Abstract] Earnings Per Share, Basic, Denominator [Abstract] Basic weighted-average common stock outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Basic net income (loss) per share attributable to common stockholders (in dollars per share) Earnings Per Share, Basic Diluted net income (loss) per share: Earnings Per Share, Diluted [Abstract] Numerator Earnings Per Share, Diluted, Numerator [Abstract] Earnings Per Share, Diluted, Numerator [Abstract] Add: Change in fair value of MLU B.V. put/call feature Dilutive Securities, Effect on Basic Earnings Per Share Add: noncumulative dividends to preferred stockholders Convertible Preferred Dividends, Net of Tax Diluted net income (loss) attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Diluted Denominator Earnings Per Share, Diluted, Denominator [Abstract] Earnings Per Share, Diluted, Denominator [Abstract] Weighted-average effect of potentially dilutive securities: Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] Common stock subject to put/call feature (in shares) Incremental Common Shares Attributable To Dilutive Effect Of Written Call And Put Options Incremental Common Shares Attributable To Dilutive Effect Of Written Call And Put Options Stock options and RSUs (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Other (in shares) Incremental Common Shares Attributable To Dilutive Effect Of Other Shares Incremental Common Shares Attributable To Dilutive Effect Of Other Shares Number of shares used in basic net income (loss) per share computation (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted net income (loss) per share attributable to common stockholders (in dollars per share) Earnings Per Share, Diluted Revenue from Contract with Customer [Abstract] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Schedule of Remaining Performance Obligation Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Leases [Abstract] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Other Commitments [Axis] Other Commitments [Axis] Other Commitments [Domain] Other Commitments [Domain] Finance Lease Excluding Finance Obligation Finance Lease Excluding Finance Obligation [Member] Finance Lease Excluding Finance Obligation [Member] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Property and equipment, at cost Finance Lease, Right-Of-Use Asset, Gross Finance Lease, Right-Of-Use Asset, Gross Accumulated depreciation Finance Lease, Right-Of-Use Asset, Accumulated Depreciation Finance Lease, Right-Of-Use Asset, Accumulated Depreciation Property and equipment, net Finance Lease, Right-of-Use Asset Other current liabilities Finance Lease, Liability, Current Other long-term liabilities Finance Lease, Liability, Noncurrent Total finance leases liabilities Finance Lease, Liability Discontinued Operations and Disposal Groups [Abstract] Divestitures Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Debt Disclosure [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Secured Loans Secured Debt [Member] Convertible Notes Convertible Debt [Member] Senior Note Senior Notes [Member] Line of Credit Line of Credit [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] 2016 Senior Secured Term Loan Senior Secured Term Loan, 2016 [Member] Senior Secured Term Loan, 2016 [Member] 2018 Senior Secured Term Loan Senior Secured Term Loan, 2018 [Member] Senior Secured Term Loan, 2018 [Member] 2021 Convertible Notes Convertible Notes, 2021 [Member] Convertible Notes, 2021 [Member] 2022 Convertible Notes Convertible Notes, 2022 [Member] Convertible Notes, 2022 [Member] 2023 Senior Note Senior Note, 2023 [Member] Senior Note, 2023 [Member] 2026 Senior Note Senior Note, 2026 [Member] Senior Note, 2026 [Member] 2027 Senior Note Senior Note, 2027 [Member] Senior Note, 2027 [Member] Statistical Measurement [Axis] Statistical Measurement [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Level 2 Fair Value, Inputs, Level 2 [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Letters of Credit Letter of Credit [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Proceeds from issuance of secured debt Proceeds from Issuance of Secured Debt Debt discount Debt Instrument, Unamortized Discount Debt issuance costs Debt Issuance Costs, Net Effective Interest Rate Debt Instrument, Interest Rate, Effective Percentage Total debt Long-term Debt, Gross Proceeds from issuance of convertible debt Proceeds from Convertible Debt Extension period Debt Instrument, Extension Period Debt Instrument, Extension Period Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Duration for interest type payment election Debt Instrument, Duration For Interest Type Payment Election Debt Instrument, Duration For Interest Type Payment Election Interest rate increase during final 2 year initial term Debt Instrument, Increased Interest Rate For Final 2 Years Of Term Debt Instrument, Increased Interest Rate For Final 2 Years Of Term Interest rate during maturity extension period Debt Instrument, Interest Rate During Maturity Extension Period Debt Instrument, Interest Rate During Maturity Extension Period Convertible Notes, internal rate of return Debt Instrument, Convertible, Internal Rate Of Return Debt Instrument, Convertible, Internal Rate Of Return Redemption period Debt Instrument, Convertible, Redemption Period Debt Instrument, Convertible, Redemption Period Discount on conversion price rate Debt Instrument, Convertible, Discount On Conversion Price Rate Debt Instrument, Convertible, Discount On Conversion Price Rate Embedded derivative liability (income) expense Embedded Derivative, Gain (Loss) on Embedded Derivative, Net Debt instrument, fair value disclosure Debt Instrument, Fair Value Disclosure Debt instrument term Debt Instrument, Term Aggregate principal amount Debt Instrument, Face Amount Borrowing capacity Line of Credit Facility, Current Borrowing Capacity Line of credit balance Long-term Line of Credit Letters of credit outstanding Letters of Credit Outstanding, Amount Letters of credit outstanding that will reduce the available credit under facilities Letters Of Credit Outstanding That Will Reduce The Available Credit Under Facilities Letters Of Credit Outstanding That Will Reduce The Available Credit Under Facilities Number of operating segments Number of Operating Segments Number of reportable segments Number of Reportable Segments Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Segments Operating Segments [Member] Reconciling Items Segment Reconciling Items [Member] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Rides Rides [Member] Rides [Member] Eats Eats [Member] Eats [Member] Freight Freight [Member] Freight [Member] Other Bets Other Bets [Member] Other Bets [Member] ATG and Other Technology Programs ATG And Other Technology Programs [Member] ATG And Other Technology Programs [Member] Unallocated research and development and general and administrative expenses Corporate Research And Development And General And Administrative Expenses Corporate Research And Development And General And Administrative Expenses Depreciation and amortization Depreciation, Depletion and Amortization Stock-based compensation expense Legal, tax, and regulatory reserve changes and settlements Legal, Tax, And Regulatory Reserve Changes And Settlements Legal, Tax, And Regulatory Reserve Changes And Settlements Driver appreciation award One-Time Driver Appreciation Award One-Time Driver Appreciation Award Payroll tax on IPO stock-based compensation Payroll Tax On Share-Based Compensation For Initial Public Offering Payroll Tax On Share-Based Compensation For Initial Public Offering Asset impairment/loss on sale of assets Gain (Loss) on Disposition of Assets Acquisition and financing related expenses Business Combination, Acquisition Related Costs Gain (loss) on restructuring of lease arrangement Gain (Loss) On Lease Restructuring Arrangement Gain (Loss) On Lease Restructuring Arrangement Impact of 2018 Divested Operations Impact Of Divested Operations Impact of divested operations" with definintion of "2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex Taxi joint venture Restructuring charges Restructuring Charges Loss from operations Operating Income (Loss) Loss contingency accrual Loss Contingency Accrual Loss Contingencies [Table] Loss Contingencies [Table] Litigation Case [Axis] Litigation Case [Axis] Litigation Case [Domain] Litigation Case [Domain] O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. [Member] O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. [Member] Independant Contractor Misclassification Claims Independant Contractor Misclassification Claims [Member] Independant Contractor Misclassification Claims [Member] Google v. Levandowski Google v. Levandowski [Member] Google v. Levandowski [Member] Joint and Several Liability Joint And Several Liability [Member] Joint And Several Liability [Member] Copenhagen Criminal Prosecution Copenhagen Criminal Prosecution [Member] Copenhagen Criminal Prosecution [Member] Malden Transportion v. Uber Technologies, Inc. Malden Transportion v. Uber Technologies, Inc. [Member] Malden Transportion v. Uber Technologies, Inc. [Member] Litigation Status [Axis] Litigation Status [Axis] Litigation Status [Domain] Litigation Status [Domain] Settled Litigation Settled Litigation [Member] Income Tax Authority, Name [Axis] Income Tax Authority, Name [Axis] Income Tax Authority, Name [Domain] Income Tax Authority, Name [Domain] HMRC Her Majesty's Revenue and Customs (HMRC) [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Settlement amount awarded to other party Litigation Settlement, Amount Awarded to Other Party Number of plaintiffs Loss Contingency, Number of Plaintiffs Estimated settlement cost Loss Contingency, Estimate of Possible Loss Taiwan, maximum fine per offense Loss Contingency, Foreign Regulatory, Fine Amount Loss Contingency, Foreign Regulatory, Fine Amount Number of lawsuits Loss Contingency, New Claims Filed, Number Number of indictments Loss Contingency, Number Of Indictments Loss Contingency, Number Of Indictments Value-added-tax percentage Loss Contingency, Value-Added-Tax Percentage Loss Contingency, Value-Added-Tax Percentage Schedule of Gain on Disposition Disposal Groups, Including Discontinued Operations [Table Text Block] Investments and Fair Value Measurement Fair Value Disclosures [Text Block] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Foreign Currency Translation Adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Stockholders' equity, beginning balance Other comprehensive income (loss) before reclassifications OCI, before Reclassifications, Net of Tax, Attributable to Parent Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Stockholders' equity, ending balance Schedule of Basic and Diluted Net Income (Loss) Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Schedule of Prepaid Expenses and Other Current Assets Schedule of Other Current Assets [Table Text Block] Schedule of Accrued and Other Current Liabilities Other Current Liabilities [Table Text Block] Other Long-Term Liabilities Other Noncurrent Liabilities [Table Text Block] Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Other Income (Expense), Net Schedule of Other Nonoperating Income (Expense) [Table Text Block] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Measurement Input Type [Axis] Measurement Input Type [Axis] Measurement Input Type [Domain] Measurement Input Type [Domain] Relative weighting Measurement Input, Relative Weighting [Member] Measurement Input, Relative Weighting [Member] Transaction price per share Measurement Input, Transaction Price Per Share [Member] Measurement Input, Transaction Price Per Share [Member] Volatility Measurement Input, Price Volatility [Member] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Financing transactions, measurement input Debt Securities, Available-for-sale, Measurement Input Estimated time to liquidity Debt Securities, Available-for-sale, Time To Liquidity Debt Securities, Available-for-sale, Time To Liquidity Current Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Current Federal Tax Expense (Benefit) State Current State and Local Tax Expense (Benefit) Foreign Current Foreign Tax Expense (Benefit) Total current tax expense Current Income Tax Expense (Benefit) Deferred Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Deferred Federal Income Tax Expense (Benefit) State Deferred State and Local Income Tax Expense (Benefit) Foreign Deferred Foreign Income Tax Expense (Benefit) Total deferred tax expense (benefit) Deferred Income Tax Expense (Benefit) Total provision for (benefit from) income taxes Income Tax Expense (Benefit) Variable Interest Entities (VIEs) Variable Interest Entity Disclosure [Text Block] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Level 1 Fair Value, Inputs, Level 1 [Member] Level 3 Fair Value, Inputs, Level 3 [Member] Money market funds Money Market Funds [Member] U.S. government and agency securities US Treasury Bill Securities [Member] Non-marketable equity securities Equity Securities [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Financial Assets Assets, Fair Value Disclosure [Abstract] Cash and cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Non-marketable debt securities Non-marketable equity securities Equity Securities, FV-NI Total financial assets Assets, Fair Value Disclosure Financial Liabilities Financial Liabilities Fair Value Disclosure [Abstract] Other Accrued Liabilities, Fair Value Disclosure Warrants Warrants and Rights Outstanding Embedded derivatives Embedded Derivative, Fair Value of Embedded Derivative Liability Total financial liabilities Financial Liabilities Fair Value Disclosure Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Discrete Arrangement with Employees Discrete Arrangement with Employees [Member] Discrete Arrangement with Employees [Member] Common Stock Common Stock [Member] Accumulated Deficit Retained Earnings [Member] Additional Paid-In Capital Additional Paid-in Capital [Member] Class of Stock [Line Items] Class of Stock [Line Items] Common stock shares repurchased (in shares) Stock Repurchased During Period, Shares Common stock repurchase cost Stock Repurchased During Period, Value Price range per common stock share (in dollars per share) Stock Repurchase During the Period, Price Per Share Stock Repurchase During the Period, Price Per Share Land Land [Member] Building and site improvements Building and Building Improvements [Member] Leasehold improvements Leasehold Improvements [Member] Computer equipment Computer Equipment [Member] Leased vehicles Leased Vehicles [Member] Leased Vehicles [Member] Internal-use software Software Development [Member] Furniture and fixtures Furniture and Fixtures [Member] Dockless e-bikes Dockless E-Bikes [Member] Dockless E-Bikes [Member] Construction in progress Construction in Progress [Member] Total Property, Plant and Equipment, Gross Less: Accumulated depreciation and amortization Property and equipment, net Revenue Revenue from Contract with Customer [Text Block] Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Unrecognized tax benefits at beginning of year Unrecognized Tax Benefits Gross increases - current year tax positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Gross increases - prior year tax positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Gross decreases - prior year tax positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Gross decreases - settlements with tax authorities Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Unrecognized tax benefits at end of year Subsequent Events [Abstract] Subsequent Events Subsequent Events [Text Block] Schedule II - Valuation and Qualifying Accounts SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) Shareholders' Equity and Share-based Payments [Text Block] Contractual interest coupon Interest Expense, Coupon Amount Interest Expense, Coupon Amount Amortization of debt discount and issuance costs Amortization of Debt Issuance Costs and Discounts 8% IRR payout Interest Expense, Discount Rate Expense Interest Expense, Discount Rate Expense Total interest expense from long-term debt Interest Expense, Debt U.S. Income (Loss) from Continuing Operations before Income Taxes, Domestic Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Income (loss) before income taxes and loss from equity method investment Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Developed technology Technology-Based Intangible Assets [Member] In-process research and development In Process Research and Development [Member] Patents Patents [Member] Other Other Intangible Assets [Member] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Gross Carrying Value Finite-Lived Intangible Assets, Gross Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Net Carrying Value Finite-Lived Intangible Assets, Net Weighted Average Remaining Useful Life - Years Finite-Lived Intangible Assets, Remaining Amortization Period Amortization expense Amortization of Intangible Assets Estimated Future Amortization Expense Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] 2020 Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2021 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2022 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2023 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2024 Finite-Lived Intangible Assets, Amortization Expense, Year Five Thereafter Finite-Lived Intangible Assets, Amortization Expense, after Year Five Total Finite-Lived Intangible Assets, Net, Excluding In-Process Research And Development Finite-Lived Intangible Assets, Net, Excluding In-Process Research And Development Performance-Based Awards Performance-Based Awards [Member] Performance-Based Awards [Member] Warrants Warrant [Member] Expected term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Description of Business and Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Softbank Softbank [Member] Softbank [Member] Sale of Stock [Axis] Sale of Stock [Axis] Sale of Stock [Domain] Sale of Stock [Domain] IPO IPO [Member] Private Placement Private Placement [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Series E Redeemable Convertible Preferred Stock Series E Redeemable Convertible Preferred Stock [Member] Series E Redeemable Convertible Preferred Stock [Member] Series G Redeemable Convertible Preferred Stock Series G Redeemable Convertible Preferred Stock [Member] Series G Redeemable Convertible Preferred Stock [Member] Redeemable convertible preferred stock Redeemable Convertible Preferred Stock [Member] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] 2013 Plan 2013 Plan [Member] 2013 Plan [Member] 2019 Plan 2019 Plan [Member] 2019 Plan [Member] Employee Stock Purchase Plan, 2019 Employee Stock Purchase Plan, 2019 [Member] Employee Stock Purchase Plan, 2019 [Member] Restricted Stock Awards, Restricted Stock Units, and Stock Appreciation Rights Restricted Stock Awards, Restricted Stock Units, And Stock Appreciation Rights [Member] Restricted Stock Awards, Restricted Stock Units, And Stock Appreciation Rights [Member] Stock issued during period (in shares) Sale of Stock, Number of Shares Issued in Transaction Stock price (in dollars per share) Sale of Stock, Price Per Share Proceeds from issuance of common stock Sale of Stock, Consideration Received on Transaction Direct investment Payments to Acquire Interest in Subsidiaries and Affiliates Price per share of preferred stock issued (in dollars per share) Investment Purchase Agreement, Preferred Stock Issued, Price Investment Purchase Agreement, Preferred Stock Issued, Price Shares purchased from existing stockholder (in dollars per share) Equity Method Investment, Equity Interest Purchases, Price Per Share Equity Method Investment, Equity Interest Purchases, Price Per Share Preferred Stock, Shares Purchased Preferred Stock, Shares Purchased Preferred Stock, Shares Purchased Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Common stock shares issued (in shares) Common Stock, Shares, Issued Common stock shares outstanding (in shares) Common Stock, Shares, Outstanding Shares purchased from existing stockholders Equity Method Investment, Equity Interest Purchased, Shares Equity Method Investment, Equity Interest Purchased, Shares Equity ownership interest Equity Method Investment, Ownership Percentage Conversion of shares (in shares) Stock Issued During Period, Shares, Conversion of Units Number of securities called by warrants (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Common stock shares authorized (in shares) Common Stock, Shares Authorized Common stock par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common Stock, Dividends, Per Share, Declared Common Stock, Dividends, Per Share, Declared Increase in stock reserved for issuance (in shares) Common Stock, Increase In Capital Shares Reserved For Future Issuance Common Stock, Increase In Capital Shares Reserved For Future Issuance Number of shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Equity incentive plan, term over which available awards may increase Equity Incentive Plan, Available Award Increases, Term Equity Incentive Plan, Available Award Increases, Term Equity incentive plan, percent of increase Equity Incentive Plan, Increase Calculation, Percent Of Increase Equity Incentive Plan, Increase Calculation, Percent Of Increase Intrinsic value of options exercised during period Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercised During Period, Intrinsic Value Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercised During Period, Intrinsic Value Fair value of instruments vested during period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Shares withheld to meet tax withholding requirements (in shares) Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Stock issued during period (in shares) Stock Issued During Period, Shares, New Issues Shares withheld to meet tax withholding requirement, value Share-Based Payment Arrangement, Shares Withheld For Tax Withholding Obligation, Value Share-Based Payment Arrangement, Shares Withheld For Tax Withholding Obligation, Value Incremental stock-based compensation costs relating to modification of awards Share-based Payment Arrangement, Plan Modification, Incremental Cost Unamortized compensation costs Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Weighted-average recognition period Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Capitalized share based payment Share-based Payment Arrangement, Amount Capitalized Weighted-average grant-date fair value per share, granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Awards granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Weighted-average derived service period Share-based Compensation Arrangement by Share-based Payment Award, Weighted Average Derived Service Period Share-based Compensation Arrangement by Share-based Payment Award, Weighted Average Derived Service Period ESPP, percent of total shares outstanding, increase calculation Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Percent Of Total Shares Outstanding Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Percent Of Total Shares Outstanding ESPP, upper threshold on increase in authorized shares (in shares) Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Upper Threshold, Shares Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Upper Threshold, Shares Issuance of common stock under the Employee Stock Purchase Plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Weighted average price per share of stock (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased Proceeds from the issuance of common stock under the Employee Stock Purchase Plan Proceeds From Issuance Of Common Stock, Employee Stock Purchase Plan Proceeds From Issuance Of Common Stock, Employee Stock Purchase Plan Weighted average grant date fair value of options granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Components of Property and Equipment, Net Property, Plant and Equipment [Table Text Block] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Class B common stock Common Class B [Member] Class A common stock Common Class A [Member] Counterparty Name [Axis] Counterparty Name [Axis] Counterparty Name [Domain] Counterparty Name [Domain] Holders of 2021 Convertible Notes and 2022 Convertible Notes Holders Of 2021 Convertible Notes And 2022 Convertible Notes [Member] Holders Of 2021 Convertible Notes And 2022 Convertible Notes [Member] Subsidiary, Sale of Stock [Line Items] Subsidiary, Sale of Stock [Line Items] Conversion of common stock (in shares) Conversion of Stock, Shares Converted Conversion of Convertible Notes to common stock in connection with initial public offering (in shares) Stock Issued During Period, Shares, Conversion Of Convertible Notes Stock Issued During Period, Shares, Conversion Of Convertible Notes Noncontrolling Interest [Abstract] Noncontrolling Interest [Table] Noncontrolling Interest [Table] Investment, Name [Axis] Investment, Name [Axis] Investment, Name [Domain] Investment, Name [Domain] ATG Investment ATG Investment [Member] ATG Investment [Member] Apparate Apparate [Member] Apparate [Member] Toyota Toyota [Member] Toyota [Member] Preferred Class A Preferred Class A [Member] DENSO DENSO [Member] DENSO [Member] Time to Liquidity Measurement Input, Time to Liquidity [Member] Measurement Input, Time to Liquidity [Member] Discount for Lack of Marketability Measurement Input, Discount for Lack of Marketability [Member] Product and Service [Axis] Product and Service [Axis] Product and Service [Domain] Product and Service [Domain] ATG and Other Technology Programs collaboration revenue Ownership [Axis] Ownership [Axis] Ownership [Domain] Ownership [Domain] Freight Holding Freight Holding [Member] Freight Holding [Member] Noncontrolling Interest [Line Items] Noncontrolling Interest [Line Items] Preferred stock units issued (in dollars per share) Shares Issued, Price Per Share Initial ownership interest Sale of Stock, Percentage of Ownership after Transaction Conversion ratio Equity Instrument, Convertible Conversion Ratio Equity Instrument, Convertible Conversion Ratio Annual dividend rate Preferred Stock, Dividend Rate, Percentage Unobservable measurement input Redeemable Noncontrolling Interest, Measurement Input Redeemable Noncontrolling Interest, Measurement Input Unobservable measurement input Redeemable Noncontrolling Interest, Measurement Input, Period Redeemable Noncontrolling Interest, Measurement Input, Period Aggregate installment amount Joint Collaboration Agreement, Semi-Annual Installment Agreement, Aggregate Joint Collaboration Agreement, Semi-Annual Installment Agreement, Aggregate Number of semi-annual installments Joint Collaboration Agreement, Semi-Annual Installment Agreement, Number Of Installments Joint Collaboration Agreement, Semi-Annual Installment Agreement, Number Of Installments Semi-annual installment received Joint Collaboration Agreement, Semi-Annual Installment Agreement, Installment Received Joint Collaboration Agreement, Semi-Annual Installment Agreement, Installment Received Revenue recognized from redeemable non-controlling interest Revenue from Contract with Customer, Excluding Assessed Tax Diluted ownership percentage in non-controlling interest Noncontrolling Interest, Diluted Ownership Percentage By Parent Noncontrolling Interest, Diluted Ownership Percentage By Parent Ownership percentage in non-controlling interest Noncontrolling Interest, Ownership Percentage by Parent Shares reserved and available for grant and issuance (in shares) Noncontrolling Interest, Reserved And Available For Grant and Issuance, Shares Noncontrolling Interest, Reserved And Available For Grant and Issuance, Shares Schedule of Changes in the Carrying Value of Goodwill by Segment Schedule of Goodwill [Table Text Block] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Schedule of Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Schedule of Equity Method Investments [Table] Schedule of Equity Method Investments [Table] MLU B.V. MLU B.V. [Member] MLU B.V. [Member] Mission Bay 3 and 4 Mission Bay 3 And 4 [Member] Mission Bay 3 And 4 [Member] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Cost of revenue Cost of Sales [Member] Acquisition Payment Arrangement [Axis] Acquisition Payment Arrangement [Axis] Acquisition Payment Arrangement [Axis] Acquisition Payment Arrangement [Domain] Acquisition Payment Arrangement [Domain] [Domain] for Acquisition Payment Arrangement [Axis] Tranche One Acquisition Payment Arrangement, Tranche One [Member] Acquisition Payment Arrangement, Tranche One [Member] Lease Arrangement, Type [Axis] Lease Arrangement, Type [Axis] Lease Arrangement, Type [Domain] Lease Arrangement, Type [Domain] Build-to-suit lease arrangement Build-To-Suit Lease Arrangement [Member] Build-To-Suit Lease Arrangement [Member] Underwriters' discounts and commissions Over-Allotment Option [Member] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Cornershop Cornershop [Member] Cornershop [Member] Service-Based Awards Service-Based Awards [Member] Service-Based Awards [Member] Market-Based Awards Market-Based Awards [Member] Market-Based Awards [Member] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] ASU 2016-02 Accounting Standards Update 2016-02 [Member] Payments of stock issuance costs Payments of Stock Issuance Costs Exercise of warrants (in shares) Stock Issued During Period, Shares, Warrants Exercised Stock Issued During Period, Shares, Warrants Exercised Gain on conversion of convertible notes Gain (Loss) On Conversion Of Convertible Debt Gain (Loss) On Conversion Of Convertible Debt Gain on extinguishment of convertible notes and settlement of derivatives Gain (Loss) on Extinguishment of Debt Embedded derivative liability income (expense) Additional deferred tax asset due to stock-based compensation expense Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Consideration transferred Business Combination, Consideration Transferred Percentage equity interest acquired Business Acquisition, Percentage of Voting Interests Acquired Chargebacks and credit card losses Contract with Customer, Receivable, Credit Loss Expense (Reversal) Financing obligation Capital Lease Obligations Built-to-suit assets, derecognized amounts Operating and finance leases, term of contract Lessee, Operating And Finance Leases, Term Of Contract Lessee, Operating And Finance Leases, Term Of Contract Number of renewal options Lessee, Operating Lease, Number Of Renewal Options Lessee, Operating Lease, Number Of Renewal Options Lease renewal term Lessee, Operating Lease, Renewal Term Termination option period Lessee, Operating Lease, Option To Terminate, Period Lessee, Operating Lease, Option To Terminate, Period ROU assets generated from leased assets outside of the U.S. (Less than) Operating Lease, Right-Of-Use Asset, Percentage Of Leased Assets, Foreign Operating Lease, Right-Of-Use Asset, Percentage Of Leased Assets, Foreign Intangible assets estimated useful lives Finite-Lived Intangible Asset, Useful Life Contract referral expense Contract Referral Expense Contract Referral Expense Requisite service period Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period Share-based compensation, award vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Advertising expenses Advertising Expense Incentives, refunds, and credits to end-users Marketing Expense Operating lease, liability Operating Lease, Liability Deferred tax liability, derecognized built-to-suit assets Deferred Income Tax Liabilities, Net Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Equity Interest Type [Axis] Equity Interest Type [Axis] Equity Interest Issued or Issuable, Type [Domain] Equity Interest Issued or Issuable, Type [Domain] Stock options Equity Option [Member] JUMP JUMP E-Bike And E-Scooters [Member] JUMP E-Bike And E-Scooters [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Purchase price Purchase price - common stock issued (in shares) Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Purchase price - cash Payments to Acquire Businesses, Gross Developed technology acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Deferred tax liabilities assumed Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Other assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets Other liabilities assumed Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities Business Acquisition, Goodwill, Expected Tax Deductible Amount Business Acquisition, Goodwill, Expected Tax Deductible Amount Developed technology acquired, estimated useful life (up to) Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Components of Lease Expense and Supplemental Cash Flow Information Lease, Cost [Table Text Block] Supplemental Balance Sheet Information Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee [Table Text Block] Maturity of Lease Liabilities, Operating Lessee, Operating Lease, Liability, Maturity [Table Text Block] Maturity of Lease Liabilities, Finance Finance Lease, Liability, Maturity [Table Text Block] Schedule of Future Minimum Rental Payments for Operating Leases Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Future Minimum Payments for Purchase Commitments Contractual Obligation, Fiscal Year Maturity [Table Text Block] Schedule of Variable Interest Entities [Table] Schedule of Variable Interest Entities [Table] Variable Interest Entities [Axis] Variable Interest Entities [Axis] Variable Interest Entity, Classification [Domain] Variable Interest Entity, Classification [Domain] Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Variable Interest Entity, Not Primary Beneficiary Variable Interest Entity, Not Primary Beneficiary [Member] Event Center Office Partners, LLC Event Center Office Partners, LLC [Member] Event Center Office Partners, LLC [Member] Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Assets Variable Interest Entity, Consolidated, Carrying Amount, Assets Liabilities Variable Interest Entity, Consolidated, Carrying Amount, Liabilities Percentage of ownership before sale of stock Sale of Stock, Percentage of Ownership before Transaction Percentage of ownership after sale of stock Payments to acquire variable interest entity Payments to Acquire Interest in Joint Venture Ownership interest Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Limited guarantee Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Limited Guarantee Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Limited Guarantee Statement of Stockholders' Equity [Abstract] Statement [Table] Statement [Table] Redeemable Non-Controlling Interest Noncontrolling Interest [Member] Redeemable Convertible Preferred Stock Preferred Stock [Member] Non-Redeemable Non-Controlling Interests Nonredeemable Noncontrolling Interest [Member] Nonredeemable Noncontrolling Interest [Member] Statement [Line Items] Statement [Line Items] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Mezzanine equity, beginning balance Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests Mezzanine equity, beginning balance (in shares) Temporary Equity, Shares Outstanding Issuance of Series G redeemable convertible preferred stock, net of issuance costs Temporary Equity, Stock Issued During Period, Value, New Issues Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares) Temporary Equity, Stock Issued During Period, Shares, New Issues Temporary Equity, Stock Issued During Period, Shares, New Issues Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider Temporary Equity, Stock Forfeited During Period, Value, Lapse Of Repurchase Option Temporary Equity, Stock Forfeited During Period, Value, Lapse Of Repurchase Option Issuance of non-controlling interest Noncontrolling Interest, Increase from Subsidiary Equity Issuance Mezzanine equity, net income (loss) Temporary Equity, Net Income Mezzanine equity, ending balance Mezzanine equity, ending balance (in shares) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Stockholders' equity, beginning balance Shareholders' equity, beginning balance (in shares) Cumulative effect of adoption of new accounting standard Cumulative Effect of New Accounting Principle in Period of Adoption Exercise of warrants Adjustments to Additional Paid in Capital, Warrant Exercised Adjustments to Additional Paid in Capital, Warrant Exercised Vesting of common stock warrants Adjustments To Additional Paid In Capital, Warrant Vested Adjustments To Additional Paid In Capital, Warrant Vested Conversion of warrant to common stock in connection with initial public offering (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Conversion of warrant to common stock in connection with initial public offering Stock Issued During Period, Value, Conversion of Convertible Securities Conversion of convertible notes to common stock in connection with initial public offering Stock Issued During Period, Value, Conversion Of Convertible Notes Stock Issued During Period, Value, Conversion Of Convertible Notes Repurchase of outstanding shares Repurchase of outstanding shares (in shares) Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Exercise of stock options (in shares) Exercise of put option on common stock held by Yandex Adjustments To Additional Paid In Capital, Put Options Exercised Adjustments To Additional Paid In Capital, Put Options Exercised Exercise of put option on common stock held by Yandex (in shares) Put Options Exercised Put Options Exercised Issuance of restricted common stock Stock Issued During Period, Value, Restricted Stock Award, Gross Issuance of restricted common stock (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Repurchase of unvested early-exercised stock options Stock Repurchased During Period, Value, Unvested Early-Exercised Stock Options Stock Repurchased During Period, Value, Unvested Early-Exercised Stock Options Repurchase of unvested early-exercised stock options (in shares) Stock Repurchased During Period, Shares, Unvested Early-Exercised Stock Options Stock Repurchased During Period, Shares, Unvested Early-Exercised Stock Options Reclassification of early-exercised stock options from liability, net Adjustments To Additional Paid-In Capital, Reclassification Of Early-Exercised Stock Options Adjustments To Additional Paid-In Capital, Reclassification Of Early-Exercised Stock Options Stock-based compensation APIC, Share-based Payment Arrangement, Increase for Cost Recognition Issuance of common stock under the Employee Stock Purchase Plan Stock Issued During Period, Value, Employee Stock Purchase Plan Issuance of common stock in connection with initial public offering, net of offering costs Stock Issued During Period, Value, New Issues Issuance of common stock in connection with initial public offering, net of offering cost (in shares) Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering Reclassifications of Temporary to Permanent Equity Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) Reclassifications Of Temporary To Permanent Equity, Shares Reclassifications Of Temporary To Permanent Equity, Shares Issuance of common stock in private placement Stock Issued During Period, Value, Private Placement Stock Issued During Period, Value, Private Placement Issuance of common stock related to private placement (in shares) Stock Issued During Period, Shares, Private Placement Stock Issued During Period, Shares, Private Placement Issuance of common stock for settlement of RSUs Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Issuance of common stock for settlement of RSUs (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Shares withheld related to net share settlement Shares Withheld, Value, Net Share Settlement Shares Withheld, Value, Net Share Settlement Shares withheld related to net share settlement (in shares) Shares Withheld, Shares, Net Share Settlement Shares Withheld, Shares, Net Share Settlement Reclassification of share-based award liability to additional paid-in capital Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Issuance and repayment of employee loans collateralized by outstanding common stock Issuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock Issuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock Issuance of common stock as consideration for investment and acquisition Stock Issued During Period, Value, Purchase of Assets Issuance of common stock as consideration for investment and acquisition (in shares) Stock Issued During Period, Shares, Purchase of Assets Issuance of non-controlling interest Adjustments To Additional Paid In Capital, Decrease From Issuance of Noncontrolling Interest Adjustments To Additional Paid In Capital, Decrease From Issuance of Noncontrolling Interest Deferred tax benefit arising from acquisition of previously consolidated entity Adjustments To Additional Paid-In Capital, Deferred Tax Benefit Increase From Acquisition Of Noncontrolling Interest In Partnership Adjustments To Additional Paid-In Capital, Deferred Tax Benefit Increase From Acquisition Of Noncontrolling Interest In Partnership Unrealized gain (loss) on available-for-sale securities, net of tax Foreign currency translation adjustment Net income (loss) Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Stockholders' equity, ending balance Shareholders' equity, ending balance (in shares) Convertible debt embedded derivatives Derivative Liability, Noncurrent Deferred tax liabilities Financing obligation Financing Obligation, Noncurrent Financing Obligation, Noncurrent Income tax payable Accrued Income Taxes, Noncurrent Other Other Sundry Liabilities, Noncurrent Other long-term liabilities Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of Revenue and Long-Lived Assets from Geographic Area Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Basis of Consolidation Consolidation, Policy [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Cash and Cash Equivalents and Restricted Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Accounts Receivable and Allowance for Doubtful Accounts Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block] Property and Equipment, Net Property, Plant and Equipment, Policy [Policy Text Block] Leases Lessee, Leases [Policy Text Block] Acquisitions Business Combinations Policy [Policy Text Block] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Intangible Assets, Net Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Investments Investment, Policy [Policy Text Block] Equity Method Investments Equity Method Investments [Policy Text Block] Evaluation of Long-Lived Assets for Impairment Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Fair Value Measurements and Financial Instruments Fair Value Measurement, Policy [Policy Text Block] Variable Interest Entities Consolidation, Variable Interest Entity, Policy [Policy Text Block] Revenue Recognition Revenue [Policy Text Block] Stock-Based Compensation Share-based Payment Arrangement [Policy Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Cost of Revenue Cost of Goods and Service [Policy Text Block] Operations and Support Expenses Operations And Support Expense [Policy Text Block] Operations And Support Expense, Policy [Policy Text Block] Research and Development Expenses Research and Development Expense, Policy [Policy Text Block] Sales and Marketing Expenses Selling And Marketing Expenses [Policy Text Block] Selling And Marketing Expenses, Policy [Policy Text Block] General and Administrative Expenses General And Administrative Expense [Policy Text Block] General And Administrative Expense, Policy [Policy Text Block] Depreciation and Amortization Expenses Depreciation, Depletion, and Amortization [Policy Text Block] Foreign Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Net Income (Loss) Per Share Attributable to Common Stockholders Earnings Per Share, Policy [Policy Text Block] Insurance Reserves Insurance Reserve [Policy Text Block] Insurance Reserve, Policy [Policy Text Block] Loss Contingencies Commitments and Contingencies, Policy [Policy Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Cover page. Document Type Document Type Document Annual Report Document Annual Report Document Period End Date Document Period End Date Document Transition Report Document Transition Report Entity File Number Entity File Number Entity Registrant Name Entity Registrant Name Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line One Entity Address, City or Town Entity Address, City or Town Entity Address, State or Province Entity Address, State or Province Entity Address, Postal Zip Code Entity Address, Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Title of each class Title of 12(b) Security Trading Symbol Trading Symbol Security Exchange Name Security Exchange Name Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Voluntary Filers Entity Current Reporting Status Entity Current Reporting Status Entity Interactive Data Current Entity Interactive Data Current Entity Filer Category Entity Filer Category Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Shell Company Entity Shell Company Entity Public Float Entity Public Float Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Central Index Key Entity Central Index Key Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Equity method goodwill Goodwill [Member] Intangible assets, net of accumulated amortization Intangible Assets, Net [Member] Intangible Assets, Net [Member] Deferred tax liabilities Deferred Tax Liability [Member] Deferred Tax Liability [Member] Cumulative currency translation adjustments Cumulative Currency Translation [Member] Cumulative Currency Translation [Member] Basis difference Equity Method Investment, Difference Between Carrying Amount and Underlying Equity Operating Lease Excluding Finance Obligation Operating Lease Excluding Finance Obligation [Member] Operating Lease Excluding Finance Obligation [Member] Operating lease liability, current Operating lease liabilities, non-current Total operating lease liabilities Prepaid expenses Prepaid Expense, Current Other receivables Other Receivables, Net, Current Other Other Assets, Current Prepaid expenses and other current assets Initial cost basis Equity Securities Without Readily Determinable Fair Value, Cost Basis, Cumulative Amount Equity Securities Without Readily Determinable Fair Value, Cost Basis, Cumulative Amount Upward adjustments Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount Downward adjustments (including impairment) Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Cumulative Amount Total carrying value at the end of the period Equity Securities without Readily Determinable Fair Value, Amount 2019 Operating Leases, Future Minimum Payments Due, Next Twelve Months 2020 Operating Leases, Future Minimum Payments, Due in Two Years 2021 Operating Leases, Future Minimum Payments, Due in Three Years 2022 Operating Leases, Future Minimum Payments, Due in Four Years 2023 Operating Leases, Future Minimum Payments, Due in Five Years Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Total Operating Leases, Future Minimum Payments Due Future Principal Payments Schedule of Maturities of Long-term Debt [Table Text Block] Schedule of Components of Debt Schedule of Long-term Debt Instruments [Table Text Block] Schedule of Debt Expense Schedule of Debt [Table Text Block] US and foreign component of income (loss) before income tax Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Components of income tax expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Reconciliation of the statutory federal income tax rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Deferred tax assets and liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Changes in gross unrecognized tax benefits Summary of Income Tax Contingencies [Table Text Block] Schedule of open tax years for major tax jurisdictions Schedule Of Open Tax Years By Jurisdiction [Table Text Block] Schedule Of Open Tax Years By Jurisdiction [Table Text Block] Upward adjustments Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount Downward adjustments (including impairment) Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount Total unrealized gain for non-marketable equity securities Equity Securities Without Readily Determinable Fair Value, Annual Amount Equity Securities Without Readily Determinable Fair Value, Annual Amount Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Fair value of consideration received Disposal Group, Including Discontinued Operation, Consideration, Fair Value Disposal Group, Including Discontinued Operation, Consideration, Fair Value Cash consideration contributed, net of working capital adjustments Cash Divested From Deconsolidation, Net Of Working Capital Adjustments Cash Divested From Deconsolidation, Net Of Working Capital Adjustments Share consideration in Class A common stock contributed Disposal Group, Including Discontinued Operations, Equity Interests Issued And Issuable Disposal Group, Including Discontinued Operations, Equity Interests Issued And Issuable Other Disposal Group, Including Discontinued Operation, Other Deduction From Consideration Disposal Group, Including Discontinued Operation, Other Deduction From Consideration Net consideration received for sale of Uber Russia/CIS Disposal Group, Including Discontinued Operation, Consideration Carrying value of net assets transferred Disposal Group, Including Discontinued Operation, Net Assets Disposal Group, Including Discontinued Operation, Net Assets Gain on disposition Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Buildings Building [Member] Site improvements Building Improvements [Member] Estimated useful life Property, Plant and Equipment, Useful Life Cash paid for amounts included in the measurement of lease liabilities: Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract] Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract] Operating cash flows from financing leases Finance Lease, Interest Payment on Liability Operating cash flows from operating leases Operating Lease, Payments Financing cash flows from financing leases Finance Lease, Principal Payments Right-of-use assets obtained in exchange for lease obligations: Right-Of-Use Assets Obtained In Exchange For Lease Obligations [Abstract] Right-Of-Use Assets Obtained In Exchange For Lease Obligations [Abstract] Operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Finance lease liabilities Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Net Income (Loss) Per Share Earnings Per Share [Text Block] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Asset Class [Axis] Asset Class [Axis] Asset Class [Domain] Asset Class [Domain] Non-marketable Debt Securities Debt Securities [Member] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Balance as of December 31, 2018 Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Total net gains (losses) Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation, Total Net Gains (Losses) [Abstract] Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation, Total Net Gains (Losses) [Abstract] Included in earnings Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings Included in other comprehensive income (loss) Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) Purchases Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases Transfers Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 Balance as of December 31, 2019 Income Tax Contingency [Table] Income Tax Contingency [Table] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] Foreign Tax Authority Foreign Tax Authority [Member] Domestic Tax Authority Domestic Tax Authority [Member] State and Local Jurisdiction State and Local Jurisdiction [Member] Tax Period [Axis] Tax Period [Axis] Tax Period [Domain] Tax Period [Domain] Tax Years 2013 and 2014 Tax Years 2013 and 2014 [Member] Tax Years 2013 and 2014 [Member] Income Tax Contingency [Line Items] Income Tax Contingency [Line Items] Undistributed earnings of foreign subsidiaries Undistributed Earnings of Foreign Subsidiaries Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Reserve on uncertain tax positions Deferred tax asset realized, indefinite deferred tax liability used as income Deferred Tax Asset Realized, Indefinite Deferred Tax Liability Used As Income Deferred Tax Asset Realized, Indefinite Deferred Tax Liability Used As Income Operating loss carryforward, subject to expiration Operating Loss Carryforwards, Subject To Expiration Operating Loss Carryforwards, Subject To Expiration Operating loss carryforward, not subject to expiration Operating Loss Carryforwards, Not Subject To Expiration Operating Loss Carryforwards, Not Subject To Expiration Tax credit carry forward, subject to expiration Tax Credit Carryforward, Subject To Expiration, Amount Tax Credit Carryforward, Subject To Expiration, Amount Unrecognized tax benefits, decrease from current period tax positions Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions Tax credit carryforward, not subject to expiration Tax Credit Carryforward, Not Subject To Expiration, Amount Tax Credit Carryforward, Not Subject To Expiration, Amount Unrecognized tax benefit that would not impact effective tax rate Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate Gross decreases - settlements with tax authorities Unrecognized tax benefit, income tax penalties and interest accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Performance period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Performance obligation, amount Revenue, Remaining Performance Obligation, Amount Revenue recognized Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Total Rides revenue Eats revenue Freight revenue Other Bets revenue Rides revenue Ridesharing [Member] Ridesharing [Member] Vehicle Solutions revenue Vehicle Solutions [Member] Vehicle Solutions [Member] Other revenue Other Revenue [Member] Other Revenue [Member] United States and Canada United States And Canada [Member] United States And Canada [Member] Latin America (LATAM) Latin America [Member] Europe, Middle East and Africa (EMEA) EMEA [Member] Asia Pacific (APAC) Asia Pacific [Member] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Revenue excluding vehicle solutions revenue Vehicle Solutions and New Mobility revenue, under ASC 840 Operating Leases, Income Statement, Minimum Lease Revenue Vehicle Solutions and New Mobility revenue, under ASC 842 Operating Lease, Lease Income 2020 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2021 Long-term Debt, Maturities, Repayments of Principal in Year Two 2022 Long-term Debt, Maturities, Repayments of Principal in Year Three 2023 Long-term Debt, Maturities, Repayments of Principal in Year Four 2024 Long-term Debt, Maturities, Repayments of Principal in Year Five Thereafter Long-term Debt, Maturities, Repayments of Principal after Year Five Total Long-term Debt Schedule of Goodwill [Table] Schedule of Goodwill [Table] Restatement [Axis] Restatement [Axis] Restatement [Domain] Restatement [Domain] Previously Reported Previously Reported [Member] Core Platform Core Platform [Member] Core Platform [Member] Goodwill [Line Items] Goodwill [Line Items] Goodwill, Impairment Loss Goodwill, Impairment Loss Goodwill [Roll Forward] Goodwill [Roll Forward] Goodwill Acquisitions Goodwill, Acquired During Period Reallocation due to change in segments Goodwill, Reallocation Due To Change In Segments Goodwill, Reallocation Due To Change In Segments Goodwill Finance lease cost: Lease, Cost [Abstract] Amortization of assets Finance Lease, Right-of-Use Asset, Amortization Interest of lease liabilities Finance Lease, Interest Expense Operating lease cost Operating Lease, Cost Short-term lease cost Short-term Lease, Cost Variable lease cost Variable Lease, Cost Sublease income Sublease Income Total lease cost Lease, Cost Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Seed Seed [Member] Seed [Member] A Series A Preferred Stock [Member] B Series B Preferred Stock [Member] C-1 Series C-1 Preferred Stock [Member] Series C-1 Preferred Stock [Member] C-2 Series C-2 Preferred Stock [Member] Series C-2 Preferred Stock [Member] C-3 Series C-3 Preferred Stock [Member] Series C-3 Preferred Stock [Member] D Series D Preferred Stock [Member] E Series E Preferred Stock [Member] F Series F Preferred Stock [Member] G Series G Preferred Stock [Member] G-1 Series G-1 Preferred Stock [Member] Series G-1 Preferred Stock [Member] G-2 Series G-2 Preferred Stock [Member] Series G-2 Preferred Stock [Member] Per Share Liquidation Preference (in shares) Preferred Stock, Liquidation Preference Per Share Aggregate Liquidation Preference Preferred Stock, Liquidation Preference, Value Per Share Dividend Per Annum (in dollars per share) Preferred Stock, Dividend Rate, Per-Dollar-Amount Per Share Initial Conversion Price (in dollars per share) Preferred Stock, Redemption Price Per Share Carrying Value, Net of Issuance Costs Preferred Stock, Value, Outstanding Restricted Stock Restricted Stock [Member] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Awards, Outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Awards, Granted (in shares) Awards, Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Awards. Canceled and Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations Awards, Outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Weighted-Average Grant-Date Fair Value per Share, Granted (in dollars per share) Weighted-Average Grant-Date Fair Value per Share, Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Weighted-Average Grant-Date Fair Value per Share, Canceled and Forfeited (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) Weighted-average remaining lease term Weighted-Average Remaining Lease Terms [Abstract] Weighted-Average Remaining Lease Terms [Abstract] Operating leases Operating Lease, Weighted Average Remaining Lease Term Finance leases Finance Lease, Weighted Average Remaining Lease Term Weighted-average discount rate Weighted-Average Discount Rate [Abstract] Weighted-Average Discount Rate [Abstract] Operating leases Operating Lease, Weighted Average Discount Rate, Percent Finance leases Finance Lease, Weighted Average Discount Rate, Percent Restricted cash and cash equivalents - current Restricted cash and cash equivalents - non-current Total cash and cash equivalents, and restricted cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Long-Term Debt and Revolving Credit Arrangements Debt Disclosure [Text Block] Xchange Leasing 2016 Secured Revolving Credit Facility Xchange Leasing 2016 Secured Revolving Credit Facility [Member] Xchange Leasing 2016 Secured Revolving Credit Facility [Member] Related Party Transaction [Axis] Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transaction [Domain] Grab Vehicle Purchase Agreement Grab Vehicle Purchase Agreement [Member] Grab Vehicle Purchase Agreement [Member] Transition Service Agreement Transition Service Agreement Related to Divestiture [Member] Transition Service Agreement Related to Divestiture [Member] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Investee Investee [Member] Grab debt securities Grab, Debt Securities [Member] Grab, Debt Securities [Member] Grab Series G preferred stock Grab Series G Preferred Stock [Member] Grab Series G Preferred Stock [Member] Disposal Group Name [Axis] Disposal Group Name [Axis] Disposal Group Name [Domain] Disposal Group Name [Domain] UBER Russia, CIS Operations UBER Russia, CIS Operations [Member] UBER Russia, CIS Operations [Member] Southeast Asia operations Southeast Asia Operations [Member] Southeast Asia Operations [Member] Xchange Leasing Xchange Leasing [Member] Xchange Leasing [Member] Disposal Group Classification [Axis] Disposal Group Classification [Axis] Disposal Group Classification [Domain] Disposal Group Classification [Domain] Not Discontinued Operations Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Number of divestitures Number of Divestitures Number of Divestitures Cash consideration contributed Payments to Acquire Equity Method Investments Share consideration contributed (in shares) Contingent obligation to buy back shares (in dollars per share) Common Stock Contingent Obligation, Redemption Price Per Share, 12 Months After Close Date Common Stock Contingent Obligation, Redemption Price Per Share, 12 Months After Close Date Gain on business divestitures Basis difference Disposal Group, Including Discontinued Operation, Difference Between Cost And Fair Value Disposal Group, Including Discontinued Operation, Difference Between Cost And Fair Value Total Consideration Investment received (in shares) Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Investment received, percentage of outstanding share capital Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Percentage Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Percentage Investment subject to post-close contingency (in shares) Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Subject to Post Closing Contingency Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Subject to Post Closing Contingency Investment, redemption price (in dollars per share) Investment, redemption price percentage Preferred Stock, Rate Compounded Annual Per Annum, Percent Preferred Stock, Rate Compounded Annual Per Annum, Percent Investment, interest income not recognized Investment, Interest Income Not Recognized Investment, Interest Income Not Recognized Number of vehicles under related party purchase agreement (up to) Related Party Transaction, Number Of Vehicles Covered Under Agreement Related Party Transaction, Number Of Vehicles Covered Under Agreement Term of agreement Related Party Transaction, Term Of Agreement Related Party Transaction, Term Of Agreement Cash consideration for sale of assets Proceeds from Sale of Other Assets, Investing Activities Loss on asset disposal Gain (Loss) on Disposition of Other Assets Impairment loss Asset Impairment Charges Consideration - cash and receivables Disposal Group, Including Discontinued Operation, Consideration, Cash And Receivables Disposal Group, Including Discontinued Operation, Consideration, Cash And Receivables Consideration - convertible note receivable Disposal Group, Including Discontinued Operation, Consideration, Convertible Note Receivable Disposal Group, Including Discontinued Operation, Consideration, Convertible Note Receivable Contingent consideration Disposal Group, Including Discontinued Operation, Contingent Consideration Disposal Group, Including Discontinued Operation, Contingent Consideration Principal repayment on revolving lines of credit Repayments of Lines of Credit LLC Partner 1 LLC Partner One [Member] LLC Partner One [Member] LLC Partner 2 LLC Partner Two [Member] LLC Partner Two [Member] Contingent ownership percentage Equity Method Investment, Contingent Ownership Percentage Equity Method Investment, Contingent Ownership Percentage Finance lease liability Basis difference in equity method investment Weighted average remaining useful life Loss from equity method investment, net of tax Income (Loss) from Equity Method Investments Equity method investments, other than temporary impairment Equity Method Investment, Other than Temporary Impairment Marketable Securities [Table] Marketable Securities [Table] Didi Didi, Equity Securities [Member] Didi, Equity Securities [Member] Other Other Equity Securities [Member] Other Equity Securities [Member] Grab Other Other Debt Obligations [Member] Uber China Uber China [Member] Uber China [Member] Marketable Securities [Line Items] Marketable Securities [Line Items] Non-marketable equity securities: Shares acquired (in shares) Noncash or Part Noncash Divestiture, Amount of Consideration Received, Shares Noncash or Part Noncash Divestiture, Amount of Consideration Received, Shares Value of shares acquired Noncash or Part Noncash Divestiture, Amount of Consideration Received Not Discontinued Operations Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Lion City Rentals Lion City Rentals [Member] Lion City Rentals [Member] Assets held for sale Disposal Group, Including Discontinued Operation, Assets [Abstract] Cash and cash equivalents Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Accounts receivable, net Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Prepaid expenses and other current assets Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Property and equipment, net Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current Total assets held for sale Liabilities held for sale Disposal Group, Including Discontinued Operation, Liabilities [Abstract] Accounts payable Disposal Group, Including Discontinued Operation, Accounts Payable, Current Accrued liabilities Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Other current liabilities Disposal Group, Including Discontinued Operation, Other Liabilities, Current Total liabilities held for sale Net assets held for sale Assets Held-for-sale, Not Part of Disposal Group, Current Income Statement [Abstract] Costs and expenses Cost of Revenue [Abstract] Cost of revenue, exclusive of depreciation and amortization shown separately below Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Operations and support Operations And Support Expense Operations And Support Expense Sales and marketing Selling and Marketing Expense Research and development Research and Development Expense General and administrative General and Administrative Expense Depreciation and amortization Total costs and expenses Costs and Expenses Interest expense Interest Expense Other income (expense), net Nonoperating Income (Expense) Provision for (benefit from) income taxes Net income (loss) including non-controlling interests Less: net loss attributable to non-controlling interests, net of tax Net income (loss) attributable to Uber Technologies, Inc. Net Income (Loss) Attributable to Parent Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders: Earnings Per Share, Basic and Diluted [Abstract] Basic (in dollars per share) Diluted (in dollars per share) Weighted-average shares used to compute net income (loss) per share attributable to common stockholders: Earnings Per Share, Diluted, Other Disclosures [Abstract] Basic (in shares) Diluted (in shares) Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Qualified Input Public Offering Rate Measurement Input, Qualified Initial Public Offering Rate [Member] Measurement Input, Qualified Initial Public Offering Rate [Member] Risk Free Interest Rate Measurement Input, Risk Free Interest Rate [Member] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Warrants Issued, Tranche One Warrants Issued, Tranche One [Member] Warrants Issued, Tranche One [Member] Warrants Issued, Tranche Two Warrants Issued, Tranche Two [Member] Warrants Issued, Tranche Two [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Adjustment to fair value Convertible debt embedded derivative, rate Embedded Derivative Liability, Measurement Input Number of warrants issued Class Of Warrant Or Right, Number Of Warrants Issued Class Of Warrant Or Right, Number Of Warrants Issued Exercise price of warrants (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Warrant, restriction term Warrant Or Right, Restriction Term Warrant Or Right, Restriction Term Warrant, restriction initial term Warrant Or Right, Restriction Term, Initial Term Warrant Or Right, Restriction Term, Initial Term Warrant, restriction renewal option Warrant Or Right, Restriction Term, Renewal Options Warrant Or Right, Restriction Term, Renewal Options Warrant, restriction renewal term Warrant Or Right, Restriction Term, Renewal Term Warrant Or Right, Restriction Term, Renewal Term Summary of Carrying Value of Assets and Liabilities Classified as Held-for-sale Summary of Investments Marketable And Non-Marketable Securities [Table Text Block] Marketable And Non-Marketable Securities [Table Text Block] Schedule of Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Schedule of Amortized Cost and Fair Value of Marketable and Non-Marketable Debt Securities Investments Classified by Contractual Maturity Date [Table Text Block] Schedule of Financial Assets Measured at Fair Value on a Recurring Basis Debt Securities, Available-for-sale [Table Text Block] Schedule of Fair Value Assumptions on Significant Unobservable Inputs Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Schedule of Reconciliation Using Significant Unobservable Inputs, Assets Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Schedule of Reconciliation Using Significant Unobservable Inputs, Liabilities Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Schedule of Securities without Readily Determinable Fair Value Equity Securities without Readily Determinable Fair Value [Table Text Block] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Schedule of Restricted Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Schedule of Useful Lives of Property and Equipment, Net Operating Leases Lessee, Operating Lease, Liability, Payment, Due [Abstract] 2020 Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 2021 Lessee, Operating Lease, Liability, Payments, Due Year Two 2022 Lessee, Operating Lease, Liability, Payments, Due Year Three 2023 Lessee, Operating Lease, Liability, Payments, Due Year Four 2024 Lessee, Operating Lease, Liability, Payments, Due Year Five Thereafter Lessee, Operating Lease, Liability, Payments, Due after Year Five Total undiscounted lease payments Lessee, Operating Lease, Liability, Payments, Due Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Total lease liabilities Finance Leases Finance Lease, Liability, Payment, Due [Abstract] Finance Obligation Finance Obligation [Member] Finance Obligation [Member] 2020 Finance Lease, Liability, Payments, Due Next Twelve Months 2021 Finance Lease, Liability, Payments, Due Year Two 2022 Finance Lease, Liability, Payments, Due Year Three 2023 Finance Lease, Liability, Payments, Due Year Four 2024 Finance Lease, Liability, Payments, Due Year Five Thereafter Finance Lease, Liability, Payments, Due after Year Five Total undiscounted lease payments Finance Lease, Liability, Payment, Due Less: imputed interest Finance Lease, Liability, Undiscounted Excess Amount Total lease liabilities Accrued legal, regulatory and non-income taxes Accrued Legal, Regulatory And Non-Income Taxes, Current Accrued Legal, Regulatory And Non-Income Taxes, Current Accrued Drivers and Restaurants liability Accrued Partner Liabilities, Current Accrued Partner Liabilities, Current Accrued professional and contractor services Accrued Professional Fees, Current Accrued compensation and employee benefits Employee-related Liabilities, Current Accrued marketing expenses Accrued Marketing Costs, Current Other accrued expenses Other Accrued Liabilities, Current Income and other tax liabilities Taxes Payable, Current Government and airport fees payable Government And Airport Fees Payable, Current Government And Airport Fees Payable, Current Short-term capital and finance lease obligation for computer equipment Capital Lease Obligations, Current Short-term capital and finance lease obligation for computer equipment Short-term deferred revenue Contract with Customer, Liability, Current Accrued interest on long-term debt Interest Payable, Current Other Other Liabilities, Current Accrued and other current liabilities Leases Lessee, Finance Leases [Text Block] Leases Lessee, Operating Leases [Text Block] Equity Method Investments Equity Method Investments and Joint Ventures Disclosure [Text Block] Investment Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net Additional cash contribution Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Additional Cash Contribution Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Additional Cash Contribution Maximum exposure to loss Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount Land Leases Land Leases [Member] Land Leases [Member] Operating Leases, Rent Expense, Net Operating Leases, Rent Expense, Net Operating lease, lease not yet commenced Lessee, Operating Lease, Lease Not Yet Commenced, Amount Lessee, Operating Lease, Lease Not Yet Commenced, Amount Finance lease, lease not yet commenced Lessee, Finance Lease, Lease Not Yet Commenced, Amount Lessee, Finance Lease, Lease Not Yet Commenced, Amount Operating lease, lease not yet commenced, term Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Finance lease, lease not yet commenced, term Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract Number of buildings under contract Lessee, Finance Lease, Number Of Buildings Under Contract Lessee, Finance Lease, Number Of Buildings Under Contract Rentable square feet under contract Area of Real Estate Property Ownership acquired under the sale leaseback contract Lessee, Finance Lease, Ownership Acquired Lessee, Finance Lease, Ownership Acquired Ownership percentage retained following lease termination Lessee, Finance Lease, Ownership Percentage Retained Following Lease Termination Lessee, Finance Lease, Ownership Percentage Retained Following Lease Termination Number of land agreement leases Lessee, Finance Lease, Number Of Land Agreements Lessee, Finance Lease, Number Of Land Agreements Lease term Lessee, Finance Lease, Term of Contract Commitments under Land Leases Finance Lease, Liability, Cumulative Annual Rent Commitments Finance Lease, Liability, Cumulative Annual Rent Commitments Financing obligation Contractual Obligation Future land lease payments Finance And Operating Leases, Liability, Payment, Due Finance And Operating Leases, Liability, Payment, Due Future land lease payments, percentage allocated to operating lease Lessee, Operating Lease, Percentage of Asset Lessee, Operating Lease, Percentage of Asset Equity percentage to be purchased Disposal Group, Including Discontinued Operation, Equity Percentage To Be Purchased Disposal Group, Including Discontinued Operation, Equity Percentage To Be Purchased Fair value of consideration received, cash Proceeds from Divestiture of Businesses Less: unamortized discount and issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Less: current portion of long-term debt Long-term Debt, Current Maturities Non-Controlling Interest Noncontrolling Interest Disclosure [Text Block] Schedule of Equity Method Investments Equity Method Investments [Table Text Block] Awards Canceled and Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Amortized Cost Debt Securities, Available-for-sale, Amortized Cost, Fiscal Year Maturity [Abstract] Amortized Cost, Within one year Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost Amortized Cost, One year through five years Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost Amortized Cost Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost Fair Value Debt Securities, Available-for-sale, Fair Value, Fiscal Year Maturity [Abstract] Fair Value, Within one year Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value Fair Value, One year through five years Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value Fair Value Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value Assets and Liabilities Held for Sale Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Convertible notes Convertible Notes Payable [Member] Restricted common stock with performance condition Performance Shares [Member] Common stock subject to repurchase Common Stock Subject to Mandatory Redemption [Member] Warrants to purchase redeemable convertible preferred stock Warrants To Purchase Redeemable Convertible Preferred Stock [Member] Warrants To Purchase Redeemable Convertible Preferred Stock [Member] RSUs to settle fixed monetary awards Restricted Stock Units To Settle Fixed Monetary Awards [Member] Restricted Stock Units To Settle Fixed Monetary Awards [Member] Shares committed under ESPP Employee Stock [Member] Warrants to purchase common stock Warrants To Purchase Common Stock [Member] Warrants To Purchase Common Stock [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Liability Class [Axis] Liability Class [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Convertible Debt Embedded Derivative Embedded Derivative Financial Instruments [Member] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Beginning balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Vesting of share warrants Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Exercise of vested share warrants Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Change in fair value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Settlement of derivative liability Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversion Of Derivative Liability To Common Stock Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversion Of Derivative Liability To Common Stock Ending balance Interest income Investment Income, Interest Foreign currency exchange gains (losses), net Foreign Currency Transaction Gain (Loss), before Tax Gain (loss) on debt and equity securities, net Gain (Loss) on Investments Change in fair value of embedded derivatives Other Other Nonoperating Income (Expense) Other income (expense), net Subsequent Event [Table] Subsequent Event [Table] Careem Inc. Careem Inc. [Member] Careem Inc. [Member] Uber Eats India Uber Eats India [Member] Uber Eats India [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Unsecured convertible notes incurred Business Combination, Consideration Transferred, Liabilities Incurred Consideration received in cash Contingent adjustments and holdbacks Business Combination Contingent Consideration Arrangements, Percent Business Combination Contingent Consideration Arrangements, Percent Term on convertible notes once issued Conversion price Debt Instrument, Convertible, Conversion Price Percentage of voting rights acquired Disposal Group, Including Discontinued Operation, Consideration, Voting Rights Acquired, Percent Disposal Group, Including Discontinued Operation, Consideration, Voting Rights Acquired, Percent Cash consideration Disposal Group Including Discontinued Operation Consideration, Cash Disposal Group Including Discontinued Operation Consideration, Cash Investment value Disposal Group Including Discontinued Operation Consideration, Investment Disposal Group Including Discontinued Operation Consideration, Investment Allowance for accounts receivable Accounts Receivable, Allowance for Credit Loss, Current Par value (in dollars per share) Temporary Equity, Par or Stated Value Per Share Preferred share authorized (in shares) Temporary Equity, Shares Authorized Preferred shares issued (in shares) Temporary Equity, Shares Issued Preferred shares outstanding (in shares) Aggregate liquidation preference Temporary Equity, Liquidation Preference Schedule of Redeemable Convertible Preferred Stock by Class Schedule of Stock by Class [Table Text Block] Summary of Activity in Restricted Common Stock Nonvested Restricted Stock Shares Activity [Table Text Block] Summary of Stock Options and SAR Activity Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block] Schedule of Restricted Stock Units Activity Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Schedule of Stock-Based Compensation Expense by Function Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Schedule of Weighted Average Assumptions Schedule Of Share-based Payment Award, Options And Non-Option Equity Instruments, Valuation Assumptions [Table Text Block] Schedule Of Share-based Payment Award, Options And Non-Option Equity Instruments, Valuation Assumptions [Table Text Block] Schedule of Common Stock Repurchases Schedule of Common Stock Repurchase [Table Text Block] Schedule of Common Stock Repurchase [Table Text Block] Statement of Cash Flows [Abstract] Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income (loss) to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal) Stock-based compensation Share-based Payment Arrangement, Noncash Expense Gain on extinguishment of convertible notes and settlement of derivatives Gain on business divestitures Deferred income tax Revaluation of derivative liabilities Accretion of discount on long-term debt Amortization of Debt Discount (Premium) Payment-in-kind interest Paid-in-Kind Interest Impairment of long-lived assets held for sale Impairment of Long-Lived Assets to be Disposed of Loss from equity method investment Gain on debt and equity securities, net Non-cash deferred revenue Increase (Decrease) in Contract with Customer, Liability Gain on forfeiture of unvested warrants and related share repurchases Fair Value Adjustment of Warrants Unrealized foreign currency transactions Foreign Currency Transaction Gain (Loss), Unrealized Other Other Noncash Income (Expense) Change in assets and liabilities, net of impact of business acquisitions and disposals: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Collateral held by insurer Increase (Decrease) Funds Held By Insurers Increase (Decrease) Funds Held By Insurers Operating lease right-of-use assets Increase (Decrease) In Operating Lease Right Of Use Assets Increase (Decrease) In Operating Lease Right Of Use Assets Accounts payable Increase (Decrease) in Accounts Payable Accrued insurance reserves Increase (Decrease) In Insurance Reserve Increase (Decrease) In Insurance Reserve Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Operating lease liabilities Increase (Decrease) in Operating Lease Liabilities Increase (Decrease) in Operating Lease Liabilities Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Proceeds from insurance reimbursement, sale and disposal of property and equipment Proceeds From Insurance Reimbursement, Sale And Disposal Of Property And Equipment Proceeds From Insurance Reimbursement, Sale And Disposal Of Property And Equipment Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Purchase of intangible assets Payments to Acquire Intangible Assets Purchase of equity method investments Purchase of non-marketable debt securities Payments To Acquire Debt Securities, Not Readily Marketable Payments To Acquire Debt Securities, Not Readily Marketable Purchase of non-marketable investments Payments to Acquire Non-Marketable Investments Payments to Acquire Non-Marketable Investments Purchases of marketable securities Payments to Acquire Marketable Securities Proceeds from maturities and sales of marketable securities Proceeds from Sale and Maturity of Marketable Securities Proceeds from business disposal, net of cash divested Proceeds from Divestiture of Businesses, Net of Cash Divested Acquisition of businesses, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Proceeds from issuance of common stock upon initial public offering, net of offering costs Proceeds from Issuance Initial Public Offering Taxes paid related to net share settlement of equity awards Payment, Tax Withholding, Share-based Payment Arrangement Proceeds from issuance of common stock in private placement Proceeds from Issuance of Private Placement Proceeds from issuance of subsidiary preferred stock units Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from exercise of stock options, net of repurchases Proceeds from Stock Options Exercised Repurchase of outstanding shares Payments for Repurchase of Equity Issuance of term loan and senior notes, net of issuance costs Proceeds from Issuance of Long-term Debt Principal repayment on term loan Repayments of Long-term Debt Proceeds from revolving lines of credit Proceeds from Lines of Credit Principal repayment on revolving lines of credit Principal payments on capital and finance leases Repayments of Long-term Capital Lease Obligations Principal payments on capital and finance leases Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs Proceeds from Issuance of Redeemable Convertible Preferred Stock Dissolution of joint venture and subsequent proceeds Proceeds From Dissolution Of Joint Venture And Subsequent Proceeds Proceeds From Dissolution Of Joint Venture And Subsequent Proceeds Repurchase of stock subject to put options related to Yandex Repurchase of Stock, Subject To Put Option Repurchase of Stock, Subject To Put Option Other Proceeds from (Payments for) Other Financing Activities Net cash provided by financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash and cash equivalents, and restricted cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract] Beginning of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Reclassification from (to) assets held for sale during the period Cash, Cash Equivalents, Restricted Cash And Restricted Cash Equivalents, Reclassification From (To) Assets Held-For-Sale During Period Cash, Cash Equivalents, Restricted Cash And Restricted Cash Equivalents, Reclassification From (To) Assets Held-For-Sale During Period End of period, excluding cash classified within assets held for sale Supplemental disclosures of cash flow information Supplemental Cash Flow Information [Abstract] Cash paid for: Interest Paid And Income Taxes Paid [Abstract] Interest Paid And Income Taxes Paid [Abstract] Interest, net of amount capitalized Interest Paid, Excluding Capitalized Interest, Operating Activities Income taxes, net of refunds Income Taxes Paid, Net Non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Conversion of redeemable convertible preferred stock to common stock upon initial public offering Conversion of Stock, Amount Converted Conversion of convertible notes to common stock upon initial public offering Debt Conversion, Converted Instrument, Amount Stock-based compensation capitalized as software development costs Share-Based Compensation Capitalized As Software Development Costs Share-Based Compensation Capitalized As Software Development Costs Changes in purchases of property, equipment and software recorded in accounts payable and accrued liabilities Increase (Decrease) In Capital Assets Incurred But Not Yet Paid Increase (Decrease) In Capital Assets Incurred But Not Yet Paid Changes in share repurchase commitment made in each period Increase (Decrease) In Share Repurchase Commitment Incurred But Not Yet Paid Increase (Decrease) In Share Repurchase Commitment Incurred But Not Yet Paid Financed construction projects Construction in Progress Expenditures Incurred but Not yet Paid Capital and finance lease obligations Lease Obligation Incurred Deferred unpaid offering costs Deferred Unpaid Offering Costs Deferred Unpaid Offering Costs Settlement of litigation through issuance of redeemable convertible preferred stock Litigation Settlement Through Stock Issuance Litigation Settlement Through Stock Issuance Common stock issued in connection with acquisitions Stock Issued Ownership interest in MLU B.V. received in connection with the disposition of Uber Russia/CIS operations Ownership Interest Acquired Through Dissolution Of Joint Venture Ownership Interest Acquired Through Dissolution Of Joint Venture Grab debt security received in exchange for the sale of Southeast Asia operations EX-101.PRE 17 uber-20191231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 18 gb-q42019.jpg begin 644 gb-q42019.jpg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�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googlea01.jpg begin 644 googlea01.jpg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legala01.jpg begin 644 legala01.jpg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end GRAPHIC 21 mapcs-q42019.jpg begin 644 mapcs-q42019.jpg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end GRAPHIC 22 pwclogo.jpg begin 644 pwclogo.jpg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end GRAPHIC 23 stockgraph-q42019.jpg begin 644 stockgraph-q42019.jpg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end GRAPHIC 24 trips-q42019.jpg begin 644 trips-q42019.jpg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how.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 26 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended December 31, 2017, 2018 and 2019 (in millions, except share amounts which are reflected in thousands, and per share amounts):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Basic net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
Net income (loss) including non-controlling interests
 
$
(4,033
)
 
$
987

 
$
(8,512
)
Less: net income (loss) attributable to non-controlling interests, net of tax
 

 
10

 
6

Less: noncumulative dividends to preferred stockholders
 

 
(997
)
 

          Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
Basic weighted-average common stock outstanding
 
426,360

 
443,368

 
1,248,353

Basic net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)
Diluted net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
     Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Add: Change in fair value of MLU B.V. put/call feature
 

 
(12
)
 

     Add: noncumulative dividends to preferred stockholders
 

 
12

 

          Diluted net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
     Number of shares used in basic net income (loss) per share computation
 
426,360

 
443,368

 
1,248,353

     Weighted-average effect of potentially dilutive securities:
 
 
 
 
 
 
          Common stock subject to a put/call feature
 

 
407

 

          Stock options
 

 
33,528

 

          RSUs to settle fixed monetary awards
 
 
 
1,073

 

          Other
 

 
623

 

     Diluted weighted-average common stock outstanding
 
426,360

 
478,999

 
1,248,353

Diluted net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)

(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Redeemable convertible preferred stock
 
863,305

 
903,607

 

Convertible notes
 
196,398

 
200,595

 

RSUs
 
87,101

 
137,426

 
85,058

Stock options
 
50,304

 
8,776

 
34,800

Restricted common stock with performance condition
 
888

 
1,758

 

Common stock subject to repurchase
 
12,266

 
1,695

 
210

Warrants to purchase redeemable convertible preferred stock
 
4,449

 
1,073

 

SARs
 
705

 
758

 

RSUs to settle fixed monetary awards
 
2,712

 
559

 
283

Shares committed under ESPP
 

 

 
5,490

Warrants to purchase common stock
 
280

 
100

 
123

Total
 
1,218,408

 
1,256,347

 
125,964


XML 27 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Divestitures (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Gain on Disposition The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):
 
 
As of December 31, 2018
Assets held for sale
 
 
Cash and cash equivalents
 
$
34

Accounts receivable, net
 
20

Prepaid expenses and other current assets
 
30

Property and equipment, net
 
322

Total assets held for sale
 
406

 
 
 
Liabilities held for sale
 
 
Accounts payable
 
2

Accrued liabilities
 
2

Other current liabilities
 
7

Total liabilities held for sale
 
11

Net assets held for sale
 
$
395


The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the year ended December 31, 2018 (in millions):
 
 
Year Ended December 31, 2018
Fair value of consideration received
 
$
1,410

Cash consideration contributed, net of working capital adjustments
 
(334
)
Share consideration in Class A common stock contributed
 
(52
)
Other
 
(57
)
Net consideration received for sale of Uber Russia/CIS
 
967

Carrying value of net assets transferred
 
(13
)
Gain on disposition
 
$
954


XML 28 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Class of Stock [Line Items]      
Common stock repurchase cost $ 0 $ (13) $ 32
Common Stock      
Class of Stock [Line Items]      
Common stock shares repurchased (in shares) 1 2,553 11,016
Accumulated Deficit      
Class of Stock [Line Items]      
Common stock repurchase cost   $ (13) $ 32
Discrete Arrangement with Employees | Common Stock      
Class of Stock [Line Items]      
Common stock shares repurchased (in shares)   286 3,765
Common stock repurchase cost   $ 11 $ 142
Price range per common stock share (in dollars per share)     $ 41.65
Discrete Arrangement with Employees | Common Stock | Minimum      
Class of Stock [Line Items]      
Price range per common stock share (in dollars per share)   $ 36.58 $ 5.00
Discrete Arrangement with Employees | Common Stock | Maximum      
Class of Stock [Line Items]      
Price range per common stock share (in dollars per share)   $ 41.65  
Discrete Arrangement with Employees | Accumulated Deficit      
Class of Stock [Line Items]      
Common stock repurchase cost   $ 13 $ 32
Discrete Arrangement with Employees | Additional Paid-In Capital      
Class of Stock [Line Items]      
Common stock repurchase cost   $ 1 $ 13
XML 29 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net - Schedule of Components (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Total $ 3,105 $ 2,587
Less: Accumulated depreciation and amortization (1,374) (946)
Property and equipment, net 1,731 1,641
Land    
Property, Plant and Equipment [Line Items]    
Total 76 67
Building and site improvements    
Property, Plant and Equipment [Line Items]    
Total 40 93
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total 382 315
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total 927 858
Leased computer equipment    
Property, Plant and Equipment [Line Items]    
Total 539 288
Less: Accumulated depreciation and amortization (247) (101)
Leased vehicles    
Property, Plant and Equipment [Line Items]    
Total 24 34
Internal-use software    
Property, Plant and Equipment [Line Items]    
Total 127 51
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total 49 39
Dockless e-bikes    
Property, Plant and Equipment [Line Items]    
Total 78 10
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total $ 863 $ 832
XML 30 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Change In Equity Securities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Fair Value Disclosures [Abstract]    
Initial cost basis $ 6,075 $ 6,001
Upward adjustments 1,984 1,984
Downward adjustments (including impairment) 0 0
Total carrying value at the end of the period $ 8,059 $ 7,985
XML 31 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
May 31, 2019
Dec. 31, 2019
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 903,607,000 0
Preferred stock, shares authorized (in shares) 946,246,000 10,000,000
Preferred stock, shares issued (in shares) 903,607,000 0
Aggregate Liquidation Preference $ 14,297  
Carrying Value, Net of Issuance Costs $ 14,177  
Seed    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 152,591,000  
Preferred stock, shares authorized (in shares) 174,030,000  
Preferred stock, shares issued (in shares) 152,591,000  
Per Share Liquidation Preference (in shares) $ 0.00906  
Aggregate Liquidation Preference $ 1  
Per Share Dividend Per Annum (in dollars per share) $ 0.00073  
Per Share Initial Conversion Price (in dollars per share) $ 0.00906  
Carrying Value, Net of Issuance Costs $ 1  
A    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 150,427,000  
Preferred stock, shares authorized (in shares) 152,053,000  
Preferred stock, shares issued (in shares) 150,427,000  
Per Share Liquidation Preference (in shares) $ 0.09248  
Aggregate Liquidation Preference $ 14  
Per Share Dividend Per Annum (in dollars per share) $ 0.00584  
Per Share Initial Conversion Price (in dollars per share) $ 0.07303  
Carrying Value, Net of Issuance Costs $ 11  
B    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 122,721,000  
Preferred stock, shares authorized (in shares) 123,646,000  
Preferred stock, shares issued (in shares) 122,721,000  
Per Share Liquidation Preference (in shares) $ 0.35448  
Aggregate Liquidation Preference $ 44  
Per Share Dividend Per Annum (in dollars per share) $ 0.02836  
Per Share Initial Conversion Price (in dollars per share) $ 0.35448  
Carrying Value, Net of Issuance Costs $ 43  
C-1    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 76,551,000  
Preferred stock, shares authorized (in shares) 76,551,000  
Preferred stock, shares issued (in shares) 76,551,000  
Per Share Liquidation Preference (in shares) $ 4.45438  
Aggregate Liquidation Preference $ 341  
Per Share Dividend Per Annum (in dollars per share) $ 0.28508  
Per Share Initial Conversion Price (in dollars per share) $ 3.56350  
Carrying Value, Net of Issuance Costs $ 273  
C-2    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 31,004,000  
Preferred stock, shares authorized (in shares) 31,004,000  
Preferred stock, shares issued (in shares) 31,004,000  
Per Share Liquidation Preference (in shares) $ 3.56350  
Aggregate Liquidation Preference $ 110  
Per Share Dividend Per Annum (in dollars per share) $ 0.22806  
Per Share Initial Conversion Price (in dollars per share) $ 2.85080  
Carrying Value, Net of Issuance Costs $ 62  
C-3    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 842,000  
Preferred stock, shares authorized (in shares) 842,000  
Preferred stock, shares issued (in shares) 842,000  
Per Share Liquidation Preference (in shares) $ 4.45438  
Aggregate Liquidation Preference $ 4  
Per Share Dividend Per Annum (in dollars per share) $ 0.28508  
Per Share Initial Conversion Price (in dollars per share) $ 3.56350  
Carrying Value, Net of Issuance Costs $ 3  
D    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 82,443,000  
Preferred stock, shares authorized (in shares) 87,193,000  
Preferred stock, shares issued (in shares) 82,443,000  
Per Share Liquidation Preference (in shares) $ 15.51305  
Aggregate Liquidation Preference $ 1,279  
Per Share Dividend Per Annum (in dollars per share) $ 1.24105  
Per Share Initial Conversion Price (in dollars per share) $ 15.51305  
Carrying Value, Net of Issuance Costs $ 1,291  
E    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 84,140,000  
Preferred stock, shares authorized (in shares) 84,504,000  
Preferred stock, shares issued (in shares) 84,140,000  
Per Share Liquidation Preference (in shares) $ 33.31758  
Aggregate Liquidation Preference $ 2,803  
Per Share Dividend Per Annum (in dollars per share) $ 2.66540  
Per Share Initial Conversion Price (in dollars per share) $ 33.31758  
Carrying Value, Net of Issuance Costs $ 2,793  
F    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 21,262,000  
Preferred stock, shares authorized (in shares) 25,228,000  
Preferred stock, shares issued (in shares) 21,262,000  
Per Share Liquidation Preference (in shares) $ 39.63858  
Aggregate Liquidation Preference $ 843  
Per Share Dividend Per Annum (in dollars per share) $ 3.17109  
Per Share Initial Conversion Price (in dollars per share) $ 39.63858  
Carrying Value, Net of Issuance Costs $ 842  
G    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 140,619,000  
Preferred stock, shares authorized (in shares) 150,188,000  
Preferred stock, shares issued (in shares) 140,619,000  
Per Share Liquidation Preference (in shares) $ 48.77223  
Aggregate Liquidation Preference $ 6,858  
Per Share Dividend Per Annum (in dollars per share) $ 3.90178  
Per Share Initial Conversion Price (in dollars per share) $ 48.77223  
Carrying Value, Net of Issuance Costs $ 6,858  
G-1    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 35,881,000  
Preferred stock, shares authorized (in shares) 35,881,000  
Preferred stock, shares issued (in shares) 35,881,000  
Per Share Liquidation Preference (in shares) $ 48.77223  
Aggregate Liquidation Preference $ 1,750  
Per Share Dividend Per Annum (in dollars per share) $ 3.90178  
Per Share Initial Conversion Price (in dollars per share) $ 48.77223  
Carrying Value, Net of Issuance Costs $ 1,750  
G-2    
Class of Stock [Line Items]    
Preferred stock, shares outstanding (in shares) 5,126,000  
Preferred stock, shares authorized (in shares) 5,126,000  
Preferred stock, shares issued (in shares) 5,126,000  
Per Share Liquidation Preference (in shares) $ 48.77223  
Aggregate Liquidation Preference $ 250  
Per Share Dividend Per Annum (in dollars per share) $ 3.90178  
Per Share Initial Conversion Price (in dollars per share) $ 48.77223  
Carrying Value, Net of Issuance Costs $ 250  
XML 32 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Balance Sheet Information - Operating Leases (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Lessee, Lease, Description [Line Items]  
Operating lease right-of-use assets $ 1,594
Operating lease liability, current 196
Operating lease liabilities, non-current 1,523
Total operating lease liabilities 1,719
Operating Lease Excluding Finance Obligation  
Lessee, Lease, Description [Line Items]  
Operating lease right-of-use assets 1,594
Operating lease liability, current 196
Operating lease liabilities, non-current 1,523
Total operating lease liabilities $ 1,719
XML 33 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Net operating loss carryforwards $ 2,789 $ 1,147
Research and development credits 587 285
Stock-based compensation 241 24
Accruals and reserves 197 226
Accrued legal 65 102
Fixed assets and intangible assets 6,361 435
Investment in partnership 331 0
Lease liability 438 0
Other 221 22
Total deferred tax assets 11,230 2,241
Less: Valuation allowance (9,855) (1,294)
Total deferred tax assets, net of valuation allowance 1,375 947
Deferred tax liabilities    
Indefinite lived deferred tax liability 1,984 1,986
ROU assets 366 0
Other 2 3
Total deferred tax liabilities 2,352 1,989
Net deferred tax liabilities $ 977 $ 1,042
XML 34 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share - Narrative (Details) - $ / shares
shares in Thousands
12 Months Ended
May 14, 2019
Jan. 18, 2018
Dec. 31, 2019
May 16, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Subsidiary, Sale of Stock [Line Items]              
Common stock shares outstanding (in shares)     1,716,681   457,189    
IPO              
Subsidiary, Sale of Stock [Line Items]              
Stock issued during period (in shares) 180,000            
Stock price (in dollars per share) $ 45.00     $ 45.00      
Conversion of shares (in shares) 905,000            
Holders of 2021 Convertible Notes and 2022 Convertible Notes | IPO              
Subsidiary, Sale of Stock [Line Items]              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares) 94,000            
Common Stock              
Subsidiary, Sale of Stock [Line Items]              
Common stock shares outstanding (in shares)     1,716,681   457,189 443,394 455,051
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)     93,978        
Common Stock | Holders of 2021 Convertible Notes and 2022 Convertible Notes | IPO              
Subsidiary, Sale of Stock [Line Items]              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares) 94,000            
Class B common stock              
Subsidiary, Sale of Stock [Line Items]              
Conversion of common stock (in shares)   390,000          
Class A common stock              
Subsidiary, Sale of Stock [Line Items]              
Common stock shares outstanding (in shares)   450,000          
XML 35 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information and Geographic Information - Geographic Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Revenue $ 14,147 $ 11,270 $ 7,932
Long-lived assets, net 3,325 1,963  
United States      
Segment Reporting Information [Line Items]      
Revenue 8,225 6,077 4,068
Long-lived assets, net 2,958 1,572  
Brazil      
Segment Reporting Information [Line Items]      
Revenue 918 959 831
Singapore      
Segment Reporting Information [Line Items]      
Long-lived assets, net 6 321  
All other countries      
Segment Reporting Information [Line Items]      
Revenue 5,004 4,234 $ 3,033
Long-lived assets, net $ 361 $ 70  
XML 36 fy2019q410kfinancialst_htm.xml IDEA: XBRL DOCUMENT 0001543151 2019-01-01 2019-12-31 0001543151 2019-06-28 0001543151 2020-02-19 0001543151 2018-12-31 0001543151 2019-12-31 0001543151 2017-01-01 2017-12-31 0001543151 2018-01-01 2018-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:PreferredStockMember 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockMember 2018-12-31 0001543151 us-gaap:PreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2018-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember us-gaap:PreferredStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:RetainedEarningsMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001543151 us-gaap:PreferredStockMember 2017-12-31 0001543151 us-gaap:CommonStockMember 2017-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2017-12-31 0001543151 2017-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2018-12-31 0001543151 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001543151 us-gaap:PreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonStockMember 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001543151 2019-01-01 0001543151 us-gaap:PreferredStockMember 2019-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001543151 us-gaap:NoncontrollingInterestMember 2019-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-01-01 0001543151 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-12-31 0001543151 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2018-12-31 0001543151 uber:NonredeemableNoncontrollingInterestMember 2019-12-31 0001543151 us-gaap:PreferredStockMember 2016-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001543151 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001543151 2016-12-31 0001543151 us-gaap:PreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:RetainedEarningsMember 2016-12-31 0001543151 us-gaap:CommonStockMember 2016-12-31 0001543151 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001543151 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001543151 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001543151 us-gaap:AccountingStandardsUpdate201602Member uber:BuildToSuitLeaseArrangementMember 2019-01-01 0001543151 uber:CornershopMember uber:AcquisitionPaymentArrangementTrancheOneMember 2019-10-01 2019-10-31 0001543151 us-gaap:OverAllotmentOptionMember 2019-05-14 2019-05-14 0001543151 us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 srt:MaximumMember 2019-01-01 2019-12-31 0001543151 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001543151 uber:ServiceBasedAwardsMember 2019-01-01 2019-12-31 0001543151 uber:CornershopMember uber:AcquisitionPaymentArrangementTrancheOneMember 2019-10-31 0001543151 uber:MarketBasedAwardsMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonStockMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 us-gaap:SellingAndMarketingExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:SellingAndMarketingExpenseMember 2018-01-01 2018-12-31 0001543151 us-gaap:IPOMember 2019-05-14 0001543151 uber:PerformanceBasedAwardsMember 2019-01-01 2019-12-31 0001543151 uber:HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 uber:CornershopMember 2019-10-01 2019-10-31 0001543151 us-gaap:CostOfSalesMember 2019-01-01 2019-12-31 0001543151 us-gaap:SellingAndMarketingExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:CostOfSalesMember 2017-01-01 2017-12-31 0001543151 2019-05-14 2019-05-14 0001543151 us-gaap:CostOfSalesMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:ComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 uber:DocklessEBikesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember uber:LeasedVehiclesMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:BuildingImprovementsMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-01-01 2019-12-31 0001543151 us-gaap:BuildingMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:ComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember uber:LeasedVehiclesMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember us-gaap:BuildingImprovementsMember 2019-01-01 2019-12-31 0001543151 us-gaap:EMEAMember 2018-01-01 2018-12-31 0001543151 srt:LatinAmericaMember 2018-01-01 2018-12-31 0001543151 srt:AsiaPacificMember 2017-01-01 2017-12-31 0001543151 us-gaap:EMEAMember 2019-01-01 2019-12-31 0001543151 srt:LatinAmericaMember 2017-01-01 2017-12-31 0001543151 srt:AsiaPacificMember 2018-01-01 2018-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2019-01-01 2019-12-31 0001543151 us-gaap:EMEAMember 2017-01-01 2017-12-31 0001543151 srt:AsiaPacificMember 2019-01-01 2019-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2017-01-01 2017-12-31 0001543151 uber:UnitedStatesAndCanadaMember 2018-01-01 2018-12-31 0001543151 srt:LatinAmericaMember 2019-01-01 2019-12-31 0001543151 uber:OtherRevenueMember 2017-01-01 2017-12-31 0001543151 uber:RidesMember 2018-01-01 2018-12-31 0001543151 uber:OtherRevenueMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2018-01-01 2018-12-31 0001543151 uber:VehicleSolutionsMember 2017-01-01 2017-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2019-01-01 2019-12-31 0001543151 uber:FreightMember 2017-01-01 2017-12-31 0001543151 uber:OtherBetsMember 2017-01-01 2017-12-31 0001543151 uber:VehicleSolutionsMember 2019-01-01 2019-12-31 0001543151 uber:RidesMember 2017-01-01 2017-12-31 0001543151 uber:FreightMember 2018-01-01 2018-12-31 0001543151 uber:FreightMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2019-01-01 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2018-01-01 2018-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2017-01-01 2017-12-31 0001543151 uber:RidesMember 2019-01-01 2019-12-31 0001543151 uber:RidesharingMember 2018-01-01 2018-12-31 0001543151 uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 uber:VehicleSolutionsMember 2018-01-01 2018-12-31 0001543151 uber:RidesharingMember 2017-01-01 2017-12-31 0001543151 uber:RidesharingMember 2019-01-01 2019-12-31 0001543151 uber:EatsMember 2017-01-01 2017-12-31 0001543151 uber:OtherRevenueMember 2018-01-01 2018-12-31 0001543151 uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 2021-01-01 2019-12-31 0001543151 2020-01-01 2019-12-31 0001543151 us-gaap:EquitySecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:DebtSecuritiesMember 2018-12-31 0001543151 us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:DebtSecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:DebtSecuritiesMember 2019-12-31 0001543151 us-gaap:MeasurementInputRiskFreeInterestRateMember 2018-12-31 0001543151 us-gaap:MeasurementInputRiskFreeInterestRateMember 2019-12-31 0001543151 2016-02-01 2016-02-29 0001543151 uber:WarrantsIssuedTrancheTwoMember 2016-02-29 0001543151 uber:DidiEquitySecuritiesMember 2018-01-01 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2016-08-31 0001543151 2016-02-29 0001543151 us-gaap:PreferredStockMember us-gaap:NoncontrollingInterestMember 2019-01-01 2019-03-31 0001543151 uber:WarrantsIssuedTrancheOneMember 2016-02-29 0001543151 uber:DidiEquitySecuritiesMember 2019-12-31 0001543151 uber:UberChinaMember 2016-08-01 2016-08-01 0001543151 uber:MeasurementInputQualifiedInitialPublicOfferingRateMember 2019-12-31 0001543151 uber:DidiEquitySecuritiesMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2018-12-31 0001543151 us-gaap:WarrantMember 2019-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2019-01-01 2019-12-31 0001543151 us-gaap:WarrantMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2019-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2018-12-31 0001543151 us-gaap:WarrantMember 2017-12-31 0001543151 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2017-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MoneyMarketFundsMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryBillSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryAndGovernmentMember 2019-12-31 0001543151 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasuryAndGovernmentMember 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2018-12-31 0001543151 us-gaap:CorporateBondSecuritiesMember 2018-12-31 0001543151 uber:OtherEquitySecuritiesMember 2018-12-31 0001543151 us-gaap:USTreasuryAndGovernmentMember 2018-12-31 0001543151 us-gaap:CommercialPaperMember 2018-12-31 0001543151 us-gaap:CorporateBondSecuritiesMember 2019-12-31 0001543151 uber:OtherEquitySecuritiesMember 2019-12-31 0001543151 uber:GrabDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:CommercialPaperMember 2019-12-31 0001543151 us-gaap:USTreasuryAndGovernmentMember 2019-12-31 0001543151 uber:GrabDebtSecuritiesMember 2019-12-31 0001543151 us-gaap:OtherDebtSecuritiesMember 2018-12-31 0001543151 us-gaap:OtherDebtSecuritiesMember 2019-12-31 0001543151 uber:MeasurementInputRelativeWeightingMember 2019-12-31 0001543151 uber:MeasurementInputTransactionPricePerShareMember 2019-12-31 0001543151 srt:MinimumMember 2018-01-01 2018-12-31 0001543151 srt:MaximumMember 2018-01-01 2018-12-31 0001543151 uber:MeasurementInputRelativeWeightingMember 2018-12-31 0001543151 srt:MinimumMember us-gaap:MeasurementInputPriceVolatilityMember 2019-12-31 0001543151 uber:MeasurementInputTransactionPricePerShareMember 2018-12-31 0001543151 srt:MaximumMember us-gaap:MeasurementInputPriceVolatilityMember 2019-12-31 0001543151 srt:MinimumMember us-gaap:MeasurementInputPriceVolatilityMember 2018-12-31 0001543151 srt:MaximumMember us-gaap:MeasurementInputPriceVolatilityMember 2018-12-31 0001543151 uber:DidiEquitySecuritiesMember 2016-08-01 2016-08-31 0001543151 uber:MLUB.V.Member uber:DeferredTaxLiabilityMember 2019-12-31 0001543151 uber:MLUB.V.Member uber:CumulativeCurrencyTranslationMember 2019-12-31 0001543151 uber:MLUB.V.Member uber:IntangibleAssetsNetMember 2019-12-31 0001543151 uber:MLUB.V.Member us-gaap:GoodwillMember 2019-12-31 0001543151 uber:MLUB.V.Member 2019-12-31 0001543151 uber:LLCPartnerTwoMember uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-12-31 0001543151 uber:MLUB.V.Member 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-01-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:LLCPartnerOneMember uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-03-01 2018-03-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2019-01-01 2019-12-31 0001543151 uber:MLUB.V.Member 2018-01-01 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2018-01-01 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember 2019-12-31 0001543151 uber:MissionBay3And4Member 2018-12-31 0001543151 uber:MissionBay3And4Member 2019-12-31 0001543151 uber:MLUB.V.Member 2018-12-31 0001543151 uber:EventCenterOfficePartnersLLCMember 2018-01-01 2018-12-31 0001543151 uber:LeasedVehiclesMember 2018-12-31 0001543151 us-gaap:FurnitureAndFixturesMember 2019-12-31 0001543151 uber:DocklessEBikesMember 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2018-12-31 0001543151 us-gaap:LandMember 2019-12-31 0001543151 us-gaap:BuildingAndBuildingImprovementsMember 2018-12-31 0001543151 us-gaap:BuildingAndBuildingImprovementsMember 2019-12-31 0001543151 us-gaap:FurnitureAndFixturesMember 2018-12-31 0001543151 us-gaap:ConstructionInProgressMember 2018-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2018-12-31 0001543151 uber:LeasedVehiclesMember 2019-12-31 0001543151 us-gaap:ComputerEquipmentMember 2019-12-31 0001543151 us-gaap:ComputerEquipmentMember 2018-12-31 0001543151 uber:DocklessEBikesMember 2019-12-31 0001543151 us-gaap:ConstructionInProgressMember 2019-12-31 0001543151 us-gaap:LandMember 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2019-12-31 0001543151 us-gaap:LeaseholdImprovementsMember 2018-12-31 0001543151 us-gaap:LeaseholdImprovementsMember 2019-12-31 0001543151 uber:LeasedComputerEquipmentMember 2019-01-01 2019-12-31 0001543151 2017-10-01 2017-10-31 0001543151 uber:LeasedComputerEquipmentMember 2018-01-01 2018-12-31 0001543151 uber:LeasedComputerEquipmentMember 2017-01-01 2017-12-31 0001543151 uber:FinanceLeaseExcludingFinanceObligationMember 2019-12-31 0001543151 uber:OperatingLeaseExcludingFinanceObligationMember 2019-12-31 0001543151 uber:FinanceObligationMember 2019-12-31 0001543151 srt:MinimumMember 2019-12-31 0001543151 uber:LandLeasesMember 2016-11-01 2016-11-30 0001543151 uber:LandLeasesMember 2019-12-31 0001543151 uber:LandLeasesMember 2016-11-30 0001543151 uber:FinanceObligationMember 2015-01-01 2015-12-31 0001543151 uber:LandLeasesMember 2019-01-01 2019-12-31 0001543151 srt:MaximumMember 2019-12-31 0001543151 uber:FinanceObligationMember 2019-01-01 2019-12-31 0001543151 uber:FinanceObligationMember 2016-11-01 2016-11-30 0001543151 uber:FinanceObligationMember 2015-12-31 0001543151 uber:LandLeasesMember us-gaap:LandMember 2019-12-31 0001543151 uber:OtherBetsMember 2018-12-31 0001543151 uber:FreightMember 2018-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2018-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2019-12-31 0001543151 uber:FreightMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 uber:FreightMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2018-12-31 0001543151 uber:OtherBetsMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2017-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2018-12-31 0001543151 uber:EatsMember 2018-12-31 0001543151 uber:RidesMember 2018-12-31 0001543151 uber:RidesMember 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember 2017-12-31 0001543151 uber:EatsMember 2019-12-31 0001543151 uber:RidesMember 2017-12-31 0001543151 uber:EatsMember 2017-12-31 0001543151 uber:OtherBetsMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:OtherBetsMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2019-01-01 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2019-12-31 0001543151 srt:ScenarioPreviouslyReportedMember uber:CorePlatformMember 2018-01-01 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2019-12-31 0001543151 us-gaap:OtherIntangibleAssetsMember 2019-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:PatentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:PatentsMember 2019-12-31 0001543151 us-gaap:InProcessResearchAndDevelopmentMember 2018-12-31 0001543151 us-gaap:InProcessResearchAndDevelopmentMember 2019-12-31 0001543151 us-gaap:OtherIntangibleAssetsMember 2018-12-31 0001543151 us-gaap:PatentsMember 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-12-31 0001543151 us-gaap:PatentsMember 2018-01-01 2018-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2019-12-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2019-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2019-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2019-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2018-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2018-12-31 0001543151 us-gaap:RevolvingCreditFacilityMember us-gaap:LineOfCreditMember 2019-12-31 0001543151 us-gaap:LetterOfCreditMember us-gaap:LineOfCreditMember 2018-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-12-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-09-30 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-12-31 0001543151 srt:MinimumMember uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2016-07-31 0001543151 uber:SeniorNote2026Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 srt:MaximumMember uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-04-30 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2017-01-01 2017-12-31 0001543151 us-gaap:SeniorNotesMember 2018-10-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2018-01-01 2018-12-31 0001543151 uber:SeniorNote2027Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:SeniorSecuredTermLoan2018Member us-gaap:SecuredDebtMember 2018-04-01 2018-04-30 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2016-07-01 2016-07-31 0001543151 srt:MinimumMember uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2019-01-01 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2017-01-01 2017-12-31 0001543151 us-gaap:LetterOfCreditMember us-gaap:LineOfCreditMember 2019-12-31 0001543151 srt:MaximumMember uber:ConvertibleNotes2022Member us-gaap:ConvertibleDebtMember 2015-01-01 2015-12-31 0001543151 uber:SeniorSecuredTermLoan2016Member us-gaap:SecuredDebtMember 2018-06-13 0001543151 uber:SeniorNote2023Member us-gaap:FairValueInputsLevel2Member us-gaap:SeniorNotesMember 2019-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2018-01-01 2018-12-31 0001543151 uber:ConvertibleNotes2021Member us-gaap:ConvertibleDebtMember 2019-01-01 2019-12-31 0001543151 uber:SeniorNote2026Member us-gaap:SeniorNotesMember 2018-10-01 2018-10-31 0001543151 uber:SeniorNote2023Member us-gaap:SeniorNotesMember 2018-10-01 2018-10-31 0001543151 uber:SeniorNote2027Member us-gaap:SeniorNotesMember 2019-09-01 2019-09-30 0001543151 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2019-01-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:LionCityRentalsMember 2019-01-01 2019-01-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2017-01-01 2017-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2017-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2018-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-01-01 2018-03-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:UBERRussiaCISOperationsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2019-12-31 0001543151 us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-01 2019-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-12-31 0001543151 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-01-01 2019-12-31 0001543151 srt:MinimumMember uber:SoftbankMember 2017-11-01 2017-11-30 0001543151 uber:SoftbankMember 2017-11-30 0001543151 srt:MaximumMember uber:SoftbankMember 2017-11-01 2017-11-30 0001543151 us-gaap:WarrantMember 2017-01-01 2017-12-31 0001543151 uber:A2019PlanMember us-gaap:SubsequentEventMember 2020-01-01 2020-01-01 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-12-31 0001543151 us-gaap:CommonStockMember uber:SoftbankMember 2018-01-01 2018-01-31 0001543151 uber:PerformanceBasedAwardsMember 2017-01-01 2017-12-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember 2019-01-01 2019-12-31 0001543151 uber:SoftbankMember 2018-01-31 0001543151 uber:PerformanceBasedAwardsMember 2018-01-01 2018-12-31 0001543151 us-gaap:WarrantMember 2018-01-01 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001543151 uber:SeriesGRedeemableConvertiblePreferredStockMember 2018-12-31 0001543151 us-gaap:PrivatePlacementMember 2019-05-16 2019-05-16 0001543151 uber:A2019PlanMember 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember 2019-12-31 0001543151 us-gaap:SoftwareDevelopmentMember 2019-01-01 2019-12-31 0001543151 uber:A2019PlanMember 2019-04-30 0001543151 us-gaap:IPOMember 2019-05-16 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001543151 us-gaap:WarrantMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-01-01 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2017-01-01 2017-12-31 0001543151 uber:A2013PlanMember 2019-01-31 0001543151 uber:EmployeeStockPurchasePlan2019Member 2019-03-31 0001543151 us-gaap:WarrantMember us-gaap:RedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:SoftbankMember 2018-01-01 2018-01-31 0001543151 uber:SeriesERedeemableConvertiblePreferredStockMember 2018-12-31 0001543151 us-gaap:CommonStockMember uber:SoftbankMember 2017-11-30 0001543151 uber:A2013PlanMember 2019-01-01 2019-01-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2019-12-31 0001543151 us-gaap:RestrictedStockMember 2018-12-31 0001543151 uber:OperationsAndSupportMember 2019-01-01 2019-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-12-31 0001543151 uber:OperationsAndSupportMember 2018-01-01 2018-12-31 0001543151 us-gaap:GeneralAndAdministrativeExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2019-01-01 2019-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2017-01-01 2017-12-31 0001543151 us-gaap:ResearchAndDevelopmentExpenseMember 2018-01-01 2018-12-31 0001543151 uber:OperationsAndSupportMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001543151 uber:DiscreteArrangementwithEmployeesMember us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-12-31 0001543151 us-gaap:SeriesFPreferredStockMember 2019-05-31 0001543151 uber:SeriesG1PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesGPreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesGPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesAPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesBPreferredStockMember 2019-05-31 2019-05-31 0001543151 2019-05-31 0001543151 us-gaap:SeriesDPreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesBPreferredStockMember 2019-05-31 0001543151 uber:SeriesC2PreferredStockMember 2019-05-31 0001543151 uber:SeriesC1PreferredStockMember 2019-05-31 0001543151 uber:SeriesG2PreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesEPreferredStockMember 2019-05-31 0001543151 uber:SeriesC3PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesDPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeedMember 2019-05-31 0001543151 uber:SeriesG2PreferredStockMember 2019-05-31 0001543151 us-gaap:SeriesFPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeedMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC1PreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC2PreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesG1PreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesEPreferredStockMember 2019-05-31 2019-05-31 0001543151 us-gaap:SeriesAPreferredStockMember 2019-05-31 2019-05-31 0001543151 uber:SeriesC3PreferredStockMember 2019-05-31 2019-05-31 0001543151 srt:MaximumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001543151 srt:MinimumMember uber:DiscreteArrangementwithEmployeesMember us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:DomesticCountryMember 2019-12-31 0001543151 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001543151 us-gaap:ForeignCountryMember 2019-12-31 0001543151 uber:TaxYears2013and2014Member 2019-01-01 2019-12-31 0001543151 us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001543151 us-gaap:CommonClassBMember 2018-01-18 2018-01-18 0001543151 us-gaap:CommonClassAMember 2018-01-18 0001543151 uber:HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember us-gaap:CommonStockMember us-gaap:IPOMember 2019-05-14 2019-05-14 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2018-01-01 2018-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2018-01-01 2018-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2019-01-01 2019-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2017-01-01 2017-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2017-01-01 2017-12-31 0001543151 us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0001543151 uber:RestrictedStockUnitsToSettleFixedMonetaryAwardsMember 2018-01-01 2018-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2017-01-01 2017-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2019-01-01 2019-12-31 0001543151 us-gaap:EmployeeStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2018-01-01 2018-12-31 0001543151 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:RedeemableConvertiblePreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:StockAppreciationRightsSARSMember 2019-01-01 2019-12-31 0001543151 us-gaap:EmployeeStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:PerformanceSharesMember 2018-01-01 2018-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2018-01-01 2018-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001543151 us-gaap:CommonStockSubjectToMandatoryRedemptionMember 2019-01-01 2019-12-31 0001543151 us-gaap:PerformanceSharesMember 2017-01-01 2017-12-31 0001543151 uber:WarrantsToPurchaseRedeemableConvertiblePreferredStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:EmployeeStockMember 2019-01-01 2019-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2018-01-01 2018-12-31 0001543151 us-gaap:ConvertibleNotesPayableMember 2019-01-01 2019-12-31 0001543151 uber:WarrantsToPurchaseCommonStockMember 2017-01-01 2017-12-31 0001543151 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2017-01-01 2017-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2018-01-01 2018-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2019-01-01 2019-12-31 0001543151 us-gaap:MaterialReconcilingItemsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:ATGAndOtherTechnologyProgramsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:FreightMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:OtherBetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:EatsMember 2017-01-01 2017-12-31 0001543151 us-gaap:OperatingSegmentsMember 2018-01-01 2018-12-31 0001543151 us-gaap:OperatingSegmentsMember uber:RidesMember 2019-01-01 2019-12-31 0001543151 country:US 2018-12-31 0001543151 country:US 2019-12-31 0001543151 country:SG 2018-12-31 0001543151 uber:AllOtherCountriesMember 2019-12-31 0001543151 uber:AllOtherCountriesMember 2018-12-31 0001543151 country:SG 2019-12-31 0001543151 country:US 2019-01-01 2019-12-31 0001543151 uber:AllOtherCountriesMember 2019-01-01 2019-12-31 0001543151 country:BR 2019-01-01 2019-12-31 0001543151 country:US 2017-01-01 2017-12-31 0001543151 country:BR 2018-01-01 2018-12-31 0001543151 country:BR 2017-01-01 2017-12-31 0001543151 uber:AllOtherCountriesMember 2017-01-01 2017-12-31 0001543151 uber:AllOtherCountriesMember 2018-01-01 2018-12-31 0001543151 country:US 2018-01-01 2018-12-31 0001543151 uber:Googlev.LevandowskiMember 2019-03-26 2019-03-26 0001543151 uber:JointAndSeveralLiabilityMember 2019-03-26 2019-03-26 0001543151 uber:OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member us-gaap:SettledLitigationMember 2019-03-11 2019-03-11 0001543151 us-gaap:HerMajestysRevenueAndCustomsHMRCMember 2019-01-01 2019-12-31 0001543151 uber:IndependantContractorMisclassificationClaimsMember srt:MaximumMember us-gaap:SettledLitigationMember 2019-05-31 0001543151 uber:Googlev.LevandowskiMember 2019-12-31 0001543151 2017-01-06 0001543151 uber:IndependantContractorMisclassificationClaimsMember us-gaap:SettledLitigationMember 2019-12-31 0001543151 2017-01-05 0001543151 uber:IndependantContractorMisclassificationClaimsMember srt:MinimumMember us-gaap:SettledLitigationMember 2019-05-31 0001543151 uber:CopenhagenCriminalProsecutionMember 2017-05-01 2017-05-31 0001543151 uber:MaldenTransportionv.UberTechnologiesInc.Member 2019-05-15 2019-05-15 0001543151 uber:MaldenTransportionv.UberTechnologiesInc.Member 2016-01-01 2016-12-31 0001543151 uber:OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member 2018-09-25 2018-09-25 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2019-04-01 2019-04-30 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2018-12-31 0001543151 uber:ATGInvestmentMember us-gaap:PreferredClassAMember 2019-07-02 2019-07-02 0001543151 us-gaap:VariableInterestEntityPrimaryBeneficiaryMember 2019-12-31 0001543151 uber:ATGAndOtherTechnologyProgramsMember uber:ATGInvestmentMember uber:ApparateMember 2019-01-01 2019-12-31 0001543151 uber:ATGInvestmentMember us-gaap:PreferredClassAMember uber:ApparateMember 2019-07-02 2019-07-02 0001543151 uber:ATGInvestmentMember uber:ApparateMember 2019-01-01 2019-12-31 0001543151 uber:FreightHoldingMember 2019-12-31 0001543151 uber:ATGInvestmentMember us-gaap:PreferredClassAMember uber:ApparateMember 2019-07-02 0001543151 uber:SoftbankMember uber:ATGInvestmentMember uber:ApparateMember 2019-07-02 2019-07-02 0001543151 uber:ApparateMember uber:ATGInvestmentMember 2019-07-02 2019-07-02 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:MeasurementInputPriceVolatilityMember uber:ApparateMember 2019-12-31 0001543151 us-gaap:FairValueInputsLevel3Member us-gaap:MeasurementInputDiscountForLackOfMarketabilityMember uber:ApparateMember 2019-12-31 0001543151 uber:ATGInvestmentMember uber:ApparateMember 2019-07-02 0001543151 uber:DENSOMember uber:ATGInvestmentMember uber:ApparateMember 2019-07-02 2019-07-02 0001543151 uber:ATGInvestmentMember uber:ApparateMember 2019-07-02 2019-07-02 0001543151 uber:ToyotaMember uber:ATGInvestmentMember uber:ApparateMember 2019-07-02 2019-07-02 0001543151 us-gaap:FairValueInputsLevel3Member uber:MeasurementInputTimetoLiquidityMember uber:ApparateMember 2019-01-01 2019-12-31 0001543151 uber:ATGInvestmentMember uber:ToyotaMember 2019-07-02 0001543151 uber:FreightHoldingMember 2018-12-31 0001543151 uber:JUMPEBikeAndEScootersMember 2018-05-01 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember us-gaap:CommonStockMember 2018-05-01 2018-05-31 0001543151 uber:JUMPEBikeAndEScootersMember us-gaap:StockOptionMember 2018-05-01 2018-05-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-01-01 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:XchangeLeasingMember 2018-01-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-01-01 2018-12-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 2018-03-25 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 2018-12-31 0001543151 uber:GrabSeriesGPreferredStockMember 2019-12-31 0001543151 us-gaap:RevolvingCreditFacilityMember uber:XchangeLeasing2016SecuredRevolvingCreditFacilityMember us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember us-gaap:LineOfCreditMember 2018-01-01 2018-01-31 0001543151 uber:XchangeLeasingMember 2017-01-01 2017-12-31 0001543151 uber:TransitionServiceAgreementRelatedtoDivestitureMember us-gaap:InvesteeMember 2019-01-01 2019-12-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-08-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:SoutheastAsiaOperationsMember 2018-03-25 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2019-01-01 2019-01-31 0001543151 uber:GrabSeriesGPreferredStockMember 2019-01-01 2019-12-31 0001543151 uber:GrabVehiclePurchaseAgreementMember us-gaap:InvesteeMember 2018-08-01 2018-08-31 0001543151 us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember uber:UberEatsIndiaMember us-gaap:SubsequentEventMember 2020-01-21 0001543151 uber:CareemInc.Member us-gaap:SubsequentEventMember 2020-01-02 2020-01-02 0001543151 uber:CareemInc.Member us-gaap:ConvertibleDebtMember us-gaap:SubsequentEventMember 2020-01-02 2020-01-02 0001543151 uber:CareemInc.Member us-gaap:ConvertibleDebtMember us-gaap:SubsequentEventMember 2020-01-02 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2019-01-01 2019-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2017-01-01 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2018-01-01 2018-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-01-01 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2018-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2016-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2017-01-01 2017-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2017-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-01-01 2018-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2018-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2017-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2018-01-01 2018-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2019-01-01 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-01-01 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2019-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2016-12-31 0001543151 us-gaap:AllowanceForCreditLossMember 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-12-31 0001543151 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-12-31 0001543151 uber:SECSchedule1209ReserveInsuranceMember 2016-12-31 iso4217:USD shares shares pure uber:renewal_option uber:segment iso4217:USD uber:warrant utreg:sqft uber:building uber:lease uber:vehicle uber:lawsuit uber:installment uber:divestiture iso4217:TWD uber:indictment uber:plaintiff iso4217:SGD false --12-31 FY 2019 0001543151 P1Y P2Y6M P1Y P2Y6M P1Y 1 P1Y 4 0.80 P6M 5.00 41.65 41.65 36.58 P6Y P4Y P1Y 34000000 34000000 0.00001 2696114000 5000000000 457189000 1716681000 457189000 1700000000 1716681000 P5Y P8Y P8Y 0.54 0.48 1 6.16 0.54 0.48 0 0 0.38 P1Y 0 P11Y P1Y 7 2 6 0.89 0 903607000 152591000 76551000 31004000 842000 35881000 5126000 150427000 122721000 82443000 84140000 21262000 140619000 P10Y P15Y P5Y P5Y P3Y P5Y P3Y P3Y P3Y P30Y P2Y P1Y 0 0 0 0.359 0.329 0.339 0.020 0.028 0.022 18.65 12.94 19.91 P8Y6M P6Y P6Y 14000000 0 0.00001 0.00001 946246000 0 903607000 0 903607000 0 0.45 10-K true 2019-12-31 false 001-38902 UBER TECHNOLOGIES, INC. DE 45-2647441 1455 Market Street, 4th Floor San Francisco CA 94103 415 612-8582 Common Stock, par value $0.00001 per share UBER NYSE No No Yes Yes Non-accelerated Filer false false false 59700000000 1723775076 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Portions of the registrant’s Definitive Proxy Statement relating to the Annual Meeting of Stockholders are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. Such Definitive Proxy Statement will be filed with the Securities and Exchange Commission within 120 days after the end of the registrant’s fiscal year ended December 31, </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div> 6406000000 10873000000 0 440000000 67000000 99000000 919000000 1214000000 860000000 1299000000 406000000 0 8658000000 13925000000 1736000000 1095000000 0 1199000000 10355000000 10527000000 1312000000 1364000000 1641000000 1731000000 1594000000 82000000 71000000 153000000 167000000 51000000 88000000 23988000000 31761000000 150000000 272000000 941000000 1121000000 196000000 3157000000 4050000000 11000000 0 4259000000 5639000000 1996000000 2297000000 6869000000 5707000000 1523000000 4072000000 1412000000 17196000000 16578000000 0 311000000 14177000000 0 0 0 668000000 30739000000 -188000000 -187000000 -7865000000 -16362000000 -7385000000 14190000000 0 682000000 -7385000000 14872000000 23988000000 31761000000 7932000000 11270000000 14147000000 4160000000 5623000000 7208000000 1354000000 1516000000 2302000000 2524000000 3151000000 4626000000 1201000000 1505000000 4836000000 2263000000 2082000000 3299000000 510000000 426000000 472000000 12012000000 14303000000 22743000000 -4080000000 -3033000000 -8596000000 479000000 648000000 559000000 -16000000 4993000000 722000000 -4575000000 1312000000 -8433000000 -542000000 283000000 45000000 0 -42000000 -34000000 -4033000000 987000000 -8512000000 0 -10000000 -6000000 -4033000000 997000000 -8506000000 -9.46 0 -6.81 -9.46 0 -6.81 426360000 443368000 1248353000 426360000 478999000 1248353000 -4033000000 987000000 -8512000000 -4000000 -225000000 -3000000 0 40000000 4000000 -4000000 -185000000 1000000 -4037000000 802000000 -8511000000 0 -10000000 -6000000 -4037000000 812000000 -8505000000 840859000 11111000000 455051000 0 209000000 1000000 -4806000000 -4596000000 20667000 1008000000 1779000 87000000 1000000 1000000 4000000 11016000 32000000 32000000 2897000 4000000 4000000 3538000 1000000 1000000 6000000 6000000 97000000 97000000 -4000000 3000000 -1000000 -4000000 -4000000 -4033000000 -4033000000 863305000 12210000000 443394000 0 320000000 -3000000 -8874000000 -8557000000 0 863305000 12210000000 443394000 0 320000000 -3000000 -8874000000 -8557000000 41007000 2000000000 754000 37000000 -4000000 -4000000 54000 3000000 34000 1000000 1000000 1000000 5000 2553000 -13000000 -13000000 11809000 27000000 27000000 514000 21000000 21000000 142000 0 1000000 1000000 125000000 125000000 -4000000 1000000 -3000000 4133000 144000000 144000000 10000000 10000000 10000000 31000000 31000000 40000000 40000000 -225000000 -225000000 -10000000 997000000 997000000 0 903607000 14177000000 457189000 0 668000000 -188000000 -7865000000 -7385000000 0 903607000 14177000000 457189000 0 668000000 -188000000 -7865000000 0 -7385000000 9000000 9000000 923000 45000000 2000000 10000000 10000000 150000 7000000 7000000 93978000 4229000000 4229000000 1000 0 6924000 21000000 21000000 1528000 47000000 47000000 32000 0 4634000000 4634000000 2076000 49000000 49000000 180000000 7973000000 7973000000 -904530000 -14224000000 904530000 14224000000 14224000000 11111000 500000000 500000000 98328000 0 36249000 1573000000 1573000000 21000000 21000000 -14000000 -14000000 205000 9000000 9000000 333000000 667000000 667000000 4000000 4000000 -3000000 -3000000 -22000000 -8506000000 15000000 -8491000000 311000000 0 0 1716681000 0 30739000000 -187000000 -16362000000 682000000 14872000000 -4033000000 987000000 -8512000000 510000000 426000000 472000000 82000000 71000000 92000000 124000000 170000000 4596000000 0 0 444000000 0 3214000000 0 -762000000 35000000 -88000000 -173000000 -501000000 58000000 244000000 318000000 82000000 69000000 71000000 10000000 -117000000 -59000000 -10000000 223000000 197000000 0 0 -42000000 -34000000 0 1996000000 2000000 0 0 -52000000 0 -152000000 0 59000000 -53000000 -16000000 16000000 -1000000 -23000000 442000000 279000000 407000000 120000000 473000000 478000000 0 0 1199000000 0 0 -201000000 -79000000 -39000000 95000000 1284000000 943000000 481000000 1267000000 738000000 960000000 0 0 -153000000 -1418000000 -1541000000 -4321000000 342000000 369000000 51000000 821000000 558000000 588000000 8000000 0 0 0 412000000 0 0 30000000 0 0 0 100000000 0 0 441000000 0 0 2000000 0 0 293000000 0 64000000 7000000 -487000000 -695000000 -790000000 0 0 7973000000 0 0 1573000000 0 0 500000000 0 0 1000000000 3000000 27000000 19000000 0 0 49000000 131000000 10000000 0 0 3466000000 1189000000 12000000 19000000 27000000 202000000 0 0 76000000 491000000 0 0 89000000 138000000 1008000000 1750000000 0 19000000 38000000 0 0 0 74000000 2000000 -32000000 21000000 1015000000 4640000000 8939000000 22000000 -119000000 -4000000 -868000000 2285000000 3824000000 6826000000 5828000000 8209000000 -130000000 96000000 34000000 5828000000 8209000000 12067000000 61000000 124000000 332000000 153000000 289000000 133000000 0 0 14224000000 0 0 4229000000 1000000 0 61000000 -4000000 14000000 52000000 -44000000 -13000000 0 214000000 177000000 0 124000000 165000000 251000000 0 4000000 0 0 250000000 0 0 93000000 9000000 0 1410000000 0 0 2275000000 0 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Description of Business</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Uber Technologies, Inc.</span><span style="font-family:inherit;font-size:10pt;"> (“Uber” or “the Company”) was incorporated in Delaware in July 2010, and is headquartered in San Francisco, California. Uber is a technology </span><span style="font-family:inherit;font-size:10pt;">platform </span><span style="font-family:inherit;font-size:10pt;">that uses a massive network, leading technology, operational excellence and product expertise to power movement from point A to point B. Uber develops and operates proprietary technology applications supporting a variety of offerings on its platform (“platform(s)” or “Platform(s)”). Uber connects consumers (“Rider(s)”) with independent providers of ride services (“Rides Driver(s)”) for ridesharing services, and connects consumers (“Eater(s)”) with restaurants (“Restaurant(s)”) and food delivery service providers (“Delivery People”) for meal preparation and delivery services. Riders and Eaters are collectively referred to as “</span><span style="font-family:inherit;font-size:10pt;">end-user(s)” or “consumer(s).” </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> and </span><span>Delivery People</span><span style="font-family:inherit;font-size:10pt;"> are collectively referred to as “</span><span>Driver(s)</span><span style="font-family:inherit;font-size:10pt;">”. Uber also connects consumers with public transportation networks, e-bikes, e-scooters and other personal mobility options. Uber uses this same network, technology, operational excellence and product expertise to connect shippers with carriers </span><span style="font-family:inherit;font-size:10pt;">in </span><span style="font-family:inherit;font-size:10pt;">the freight industry. Uber is also developing technologies that will provide autonomous driving vehicle solutions to consumers, networks of vertical take-off and landing vehicles and new solutions to solve everyday problems.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s technology is used around the world, principally in the United States (“U.S.”) and Canada, Latin America, Europe, the Middle East, Africa, and Asia (excluding China and Southeast Asia).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-style:italic;">Segment Change</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span>During the third quarter of 2019, following a number of leadership and organizational changes, the chief operating decision maker (“CODM”) changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies.</span><span style="font-family:inherit;font-size:10pt;"> Based on this change, in the third quarter of 2019, the Company determined it has </span><span style="font-family:inherit;font-size:10pt;"><span>five</span></span><span style="font-family:inherit;font-size:10pt;"> operating and reportable segments: Rides, Eats, Freight, Other Bets, and Advanced Technologies Group (“ATG”) and Other Technology Programs. The Company revised prior comparative periods to conform to the current period segment presentation. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 14 - Segment Information and Geographic Information</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-style:italic;">Initial Public Offering</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On </span><span style="font-family:inherit;font-size:10pt;">May 14, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company closed its initial public offering (“IPO”), in which it issued and sold </span><span style="font-family:inherit;font-size:10pt;"><span>180 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of its common stock. The price was </span><span style="font-family:inherit;font-size:10pt;"><span>$45.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share. The Company received net proceeds of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$8.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> from the IPO after deducting underwriting discounts and commissions of </span><span style="font-family:inherit;font-size:10pt;"><span>$106 million</span></span><span style="font-family:inherit;font-size:10pt;"> and offering expenses. Upon closing of the IPO: i) all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into </span><span style="font-family:inherit;font-size:10pt;"><span>905 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock; ii) holders of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> and the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> elected to convert all outstanding notes into </span><span style="font-family:inherit;font-size:10pt;"><span>94 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock; and, iii) an outstanding warrant which became exercisable upon the closing of the IPO was exercised to purchase </span><span style="font-family:inherit;font-size:10pt;"><span>0.2 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock. In addition, the Company recognized a net gain of </span><span style="font-family:inherit;font-size:10pt;"><span>$327 million</span></span><span style="font-family:inherit;font-size:10pt;"> in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;"> upon conversion of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> and the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> during 2019, which consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>$444 million</span></span><span style="font-family:inherit;font-size:10pt;"> gain on extinguishment of debt and settlement of derivatives, partially offset by </span><span style="font-family:inherit;font-size:10pt;"><span>$117 million</span></span><span style="font-family:inherit;font-size:10pt;"> loss from the change in fair value of embedded derivatives prior to settlement. The extinguishment of debt resulted in the derecognition of the carrying value of the debt balance and settlement of embedded derivatives.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upon the Company’s IPO, the Company recognized </span><span style="font-family:inherit;font-size:10pt;"><span>$3.6 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of stock-based compensation expense for awards with a performance-based vesting condition satisfied at IPO. Shares were then issued related to the vesting of the restricted stock units ("RSUs") with such performance-based vesting conditions. To meet the related tax withholding requirements, the Company withheld </span><span style="font-family:inherit;font-size:10pt;"><span>29 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the </span><span style="font-family:inherit;font-size:10pt;"><span>76 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock issued. Based on the IPO public offering price of </span><span style="font-family:inherit;font-size:10pt;"><span>$45.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share, the tax withholding obligation was </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As a result of stock-based compensation expense for vested and unvested RSUs upon the IPO, the Company recorded an additional deferred tax asset of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that is offset by a full valuation allowance.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Pending Acquisition of Majority Ownership in Cornershop </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In October 2019, the Company agreed to purchase a controlling interest in Cornershop, an online grocery delivery platform operating primarily in Chile and Mexico. The Company agreed to pay up to approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$459 million</span></span><span style="font-family:inherit;font-size:10pt;"> for its controlling interest in Cornershop, which amount is payable in cash and shares of the Company’s common stock as defined in the agreement. In October 2019, the Company made an initial investment of </span><span style="font-family:inherit;font-size:10pt;"><span>$50 million</span></span><span style="font-family:inherit;font-size:10pt;"> for a </span><span style="font-family:inherit;font-size:10pt;"><span>7.1%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership interest, on a fully-diluted basis, in Cornershop. The Company expects to pay the remaining portion of the purchase price and acquire the controlling interest during 2020, subject to the receipt of regulatory approvals and other closing conditions. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> for further information on the accounting for the initial investment.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accompanying </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;"> have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The Company consolidates its wholly-owned subsidiaries and majority-owned subsidiaries over which it exercises control, as well as variable interest entities (“VIE”) where it is deemed to be the primary beneficiary. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 16 - Variable Interest Entities ("VIEs")</span><span style="font-family:inherit;font-size:10pt;"> for further information. All intercompany balances and transactions have been eliminated.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;"> in conformity with </span><span style="font-family:inherit;font-size:10pt;">GAAP</span><span style="font-family:inherit;font-size:10pt;"> requires management to make estimates and assumptions, which affect the reported amounts in the financial statements and accompanying notes. Estimates are based on historical experience, where applicable, and other assumptions which management believes are reasonable under the circumstances. On an ongoing basis, the Company evaluates its estimates, including those related to the incremental borrowing rate (“IBR”) applied in lease accounting, fair values of investments and other financial instruments, useful lives of amortizable long-lived assets and intangible assets, stock-based compensation, income taxes and non-income tax reserves, </span><span style="font-family:inherit;font-size:10pt;">certain deferred tax assets and tax liabilities, </span><span style="font-family:inherit;font-size:10pt;">insurance reserves, and other contingent liabilities. These estimates are inherently subject to judgment and actual results could differ from those estimates.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents, short-term investments, restricted cash and cash equivalents, other receivables, and accounts receivable are potentially subject to credit risk concentration. Cash is deposited with financial institutions around the world that the Company believes are of high credit quality. These deposits are typically in excess of insured limits. The Company has not experienced any losses related to these concentrations during the periods presented. The Company's other receivables primarily consist of funds withheld by well-established insurance companies with high credit quality that may be used to cover future settlement of reserved insurance claims. The Company relies on a limited number of third parties to provide payment processing services ("</span><span style="font-family:inherit;font-size:10pt;">payment service providers</span><span style="font-family:inherit;font-size:10pt;">") to collect amounts due from end-users. Payment service providers are financial institutions or credit card companies that the Company believes are of high credit quality. None of the Company's </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> or Freight Customers accounted for 10% or more of revenue for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Certain Significant Risks and Uncertainties</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has incurred significant net losses since inception and had an accumulated deficit of </span><span style="font-family:inherit;font-size:10pt;"><span>16.4 billion</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The operations of the Company have historically been funded through equity and debt financings. While management currently anticipates that the Company's available cash and cash equivalents, short-term investments, and revolving credit facility will be sufficient to meet the Company's operational cash needs for at least the next twelve months from the date of issuance of these financial statements, additional capital may need to be raised or additional indebtedness incurred to continue to fund the operations and other strategic initiatives. The Company may not be able to obtain additional financing on favorable terms, if at all, or its ability to incur additional indebtedness may be restricted by the terms of its existing debt instruments.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cash and Cash Equivalents</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> consisted of cash held in checking and savings accounts as well as investments in money market funds, commercial paper, U.S. government and agency securities, and corporate bonds. The Company considers all highly-liquid investments purchased with an original or remaining maturity of three months or less at the date of purchase to be cash equivalents. Cash includes amounts collected on behalf of, but not yet remitted to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">, which are included in accrued and other current liabilities on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Restricted Cash and Cash Equivalents </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span><span style="font-family:inherit;font-size:10pt;"> is pledged as security for letters of credit or other collateral amounts established by the Company for certain insurance policies and other various contractual arrangements. </span><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span><span style="font-family:inherit;font-size:10pt;"> is classified as current and non-current assets based on the contractual or estimated term of the remaining restriction. The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:64%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,393</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,406</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,873</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>142</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - non-current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,736</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,095</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash and cash equivalents, and restricted cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,209</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12,067</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Collateral Held by Insurer</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;color:#212529;">Collateral held by insurer represents funds held by James River Group companies (“James River”). These funds, previously held in a trust account, were withdrawn by James River during the fourth quarter of 2019 upon notice of cancellation of their insurance policies (primarily auto insurance policies) issued to a subsidiary of the Company. The funds continue to serve as collateral for the Company and its subsidiary’s current and future claim settlement obligations under the indemnification agreements for these insurance policies as included in insurance reserves on the consolidated balance sheets. Accordingly, the amount withdrawn is presented as collateral held by insurer on the consolidated balance sheet as of </span><span style="font-family:inherit;font-size:10pt;color:#212529;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;color:#212529;">. These funds were presented as restricted cash and cash equivalents on the consolidated balance sheet as of </span><span style="font-family:inherit;font-size:10pt;color:#212529;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;color:#212529;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounts Receivable and Allowance for Doubtful Accounts</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts receivable represents uncollected fare payments from end-users for completed transactions where (i) the payment method is credit card and includes (a) end-user fare amounts not yet settled with payment service providers, and (b) end-user fare amounts settled by payment service providers but not yet remitted to the Company, or (ii) completed shipments where the Company invoices Freight Customers ("Shippers") and payment has not been received. The timing of settlement of amounts due from these parties varies by region and by product. The portion of the fare receivable to be remitted to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> is included in accrued and other current liabilities. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 10 - Supplemental Financial Statement Information</span><span style="font-family:inherit;font-size:10pt;"> for amounts payable to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Although the Company pre-authorizes forms of payment to mitigate its exposure, the Company bears the cost of any accounts receivable losses. The Company records an allowance for doubtful accounts for fare and invoiced amounts that may never settle or be collected, as well as for credit card chargebacks including fraudulent credit card transactions. The Company considers the allowance for doubtful accounts for fare amounts to be direct and incremental costs to revenue earned and, therefore, the costs are included as cost of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company estimates the allowance based on historical experience and geographical trends, which are reviewed periodically and as needed, and amounts are written off when determined to be uncollectable. Chargebacks and credit card losses were </span><span style="font-family:inherit;font-size:10pt;"><span>$174 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$208 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$195 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. </span></div><div style="line-height:120%;padding-bottom:4px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Property and Equipment, Net </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:38%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Property and Equipment</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimated Useful Life</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Land</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Indefinite</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Buildings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">30 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Site improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5-15 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-10 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Furniture and fixtures</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dockless e-bikes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leasehold improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">When assets are retired or otherwise disposed of, the cost, accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> in the period realized. Maintenance and repairs that do not enhance or extend the asset’s useful life are charged to operating expenses as incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company capitalizes certain costs, such as compensation costs, including stock-based compensation, and interest incurred in developing internal-use software once planning has been completed, management has authorized and committed project funding, and it is probable that the project will be completed and the software will function as intended. Amortization of such costs occurs on a straight-line basis over the estimated useful life of the related asset and begins once the asset is ready for its intended use. Costs incurred prior to meeting these criteria, together with costs incurred for training and maintenance, are expensed as incurred. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicle assets are stated at cost, net of accumulated depreciation. The vast majority of the Company's leased vehicle assets were reclassified to assets held for sale as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 9 - Assets and Liabilities Held for Sale</span><span style="font-family:inherit;font-size:10pt;"> for further information. When leased vehicles are retired or otherwise disposed of, the cost and accumulated depreciation are removed and any resulting gain or loss is reflected in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> in the period realized. Maintenance and repair expenditures are charged to operating expenses as incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Leases</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to adoption of </span><span style="font-family:inherit;font-size:10pt;">Accounting Standards Codification (“</span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;">“) 842, “Leases” (“</span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842”),</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> and periods before the Company was involved in the construction of certain office buildings and research facilities and was under lease agreements for certain of the constructed or under construction facilities. In such arrangements, the Company capitalized construction costs, whether expended by the Company or the builder/lessor, in property and equipment, net. The Company recorded a corresponding financing obligation for amounts expended by the builder/lessor in other long-term liabilities. During the construction period, interest was accrued on the financing obligation and costs of construction were capitalized as a component of the building asset. These assets often did not qualify for derecognition under sales-leaseback accounting guidance as a result of continuing involvement in the property. These assets and obligations were amortized in depreciation and amortization and interest expense, respectively, in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;"> based on the terms of the related lease agreements. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the gross carrying value of assets related to build-to-suit lease arrangements was </span><span style="font-family:inherit;font-size:10pt;"><span>$392 million</span></span><span style="font-family:inherit;font-size:10pt;"> with a corresponding financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$350 million</span></span><span style="font-family:inherit;font-size:10pt;">. Upon adoption of the </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company adopted </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842 on January 1, 2019, using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated and the disclosures required under ASC 842 are not provided for dates and periods before January 1, 2019. ASC 842 provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients,” which permits the Company not to reassess under ASC 842 its prior conclusions about lease identification, lease classification and initial direct costs. The Company made a policy election not to separate non-lease components from lease components, therefore, it accounts for lease and non-lease components as a single lease component. The Company also elected the short-term lease recognition exemption for all leases that qualify.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company determines if a contract contains a lease at inception of the arrangement based on whether it has the right to obtain substantially all of the economic benefits from the use of an identified asset and whether it has the right to direct the use of an identified asset in exchange for consideration, which relates to an asset which the Company does not own. Right of use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. ROU assets are recognized as the lease liability, adjusted for lease incentives received. Lease liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value of the future lease payments is the Company’s IBR, because the interest rate implicit in most of the Company’s leases is not readily determinable. The IBR is a hypothetical rate based on the Company’s understanding of what its credit rating would be to borrow and resulting interest the Company would pay to borrow an amount equal to the lease payments in a similar economic environment over the lease term on a collateralized basis. Lease payments may be fixed or variable; however, only fixed payments or in-substance fixed payments are included in the Company’s lease liability calculation. Variable lease payments may include costs such as common area maintenance, utilities, real estate taxes or other costs. Variable lease payments are recognized in operating expenses in the period in which the obligation for those payments are incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s leases primarily include corporate offices, data centers, and servers. The lease term of operating and finance leases vary from less than a year to </span><span style="font-family:inherit;font-size:10pt;"><span>76 years</span></span><span style="font-family:inherit;font-size:10pt;">. The Company has leases that include one or more options to extend the lease term for up to </span><span style="font-family:inherit;font-size:10pt;"><span>14 years</span></span><span style="font-family:inherit;font-size:10pt;"> as well as options to terminate the lease within one year. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. The Company’s lease agreements generally do not contain any residual value guarantees or restrictive covenants.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating leases are included in operating lease ROU assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. Finance leases are included in property and equipment, net, accrued and other current liabilities, and other long-term liabilities on the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. For operating leases, lease expense is recognized on a straight-line basis in operations over the lease term. For finance leases, lease expense is recognized as </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">depreciation and interest; depreciation on a straight-line basis over the lease term and interest using the effective interest method. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, less than </span><span style="font-family:inherit;font-size:10pt;"><span>13%</span></span><span style="font-family:inherit;font-size:10pt;"> of the Company’s operating lease ROU assets related to leased assets outside of the U.S.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Acquisitions</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for acquisitions of entities or asset groups that qualify as businesses in accordance with </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 805, "Business Combinations" (“ASC 805”). The purchase price of the acquisition is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition dates. The excess of the purchase price over those fair values is recorded as goodwill. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in the consolidated statements of operations. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 18 – Business Combination</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Goodwill</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually, in the fourth quarter, or whenever events or changes in circumstances indicate that goodwill might be impaired. The Company evaluates its reporting units when changes in its operating structure occur, and if necessary, reassigns goodwill using a relative fair value allocation approach. In testing for goodwill impairment, the Company first assesses qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then additional impairment testing is not required. However, if the Company concludes otherwise, the Company proceeds to the quantitative assessment.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The quantitative assessment compares the estimated fair value of a reporting unit to its book value, including goodwill. If the fair value exceeds book value, goodwill is considered not to be impaired and no additional steps are necessary. However, if the book value of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 7 – Goodwill and Intangible Assets</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Intangible Assets, Net</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets are carried at cost and amortized on a straight-line basis over their estimated useful lives, which range from </span><span style="font-family:inherit;font-size:10pt;">one</span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>18 years</span></span><span style="font-family:inherit;font-size:10pt;">. The Company reviews definite-lived intangible assets for impairment under the long-lived asset model described in the Evaluation of Long-Lived Assets for Impairment section. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 7 – Goodwill and Intangible Assets</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Investments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Equity Securities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounting for the Company's equity securities varies depending on the marketability of the security and the type of investment. On January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Liabilities," prospectively and accordingly, the Company has elected to measure its investments in non-marketable equity securities at cost, with remeasurements to fair value only upon the occurrence of observable price changes in orderly transactions for the identical or similar securities of the same issuer, or in the event of any impairment. This election is reassessed each reporting period to determine whether non-marketable equity securities have a readily determinable fair value, in which case they would no longer be eligible for this election. Equity securities that the Company elected to apply the fair value option and equity securities with a readily determinable fair value are measured at fair value on a recurring basis with changes in fair value recognized in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company had no investments in equity securities whose fair value was readily determinable as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">. The Company evaluates its non-marketable equity securities for impairment at each reporting period based on a qualitative assessment that considers various potential impairment indicators. Impairment indicators might include, but would not necessarily be limited to, a significant deterioration in the earnings performance, credit rating, asset quality, or business prospects of the investee, a significant adverse change in the regulatory, economic, or technological environment of the investee, a bona fide offer to purchase, an offer by the investee to sell, or a completed auction process for the same or similar securities for an amount less than the carrying amount of the investments in those securities. If an impairment exists, a loss is recognized in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> for the amount by which the carrying value exceeds the fair value of the investment. The Company includes investments in equity securities within investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Debt Securities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounting for the Company’s debt securities varies depending on the legal form of the security, the Company’s intended holding period for the security, and the nature of the transaction. Investments in debt securities are classified as available-for-sale and are initially recorded at fair value. Investments in marketable debt securities include commercial paper, U.S. government and agency securities and corporate bonds. Certain investments in non-marketable equity securities with redemption, interest, or other debt-like </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">features are classified as available-for-sale debt securities. Subsequent changes in fair value of available-for-sale debt securities are recorded in other comprehensive income (loss), net of tax. The Company records certain of its debt securities at fair value with the changes in fair value recorded in earnings under the fair value option of accounting for financial instruments. The Company evaluates its available-for-sale debt securities for impairment at each reporting period. This evaluation consists of several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as the Company’s ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include: recent financial results and operating trends; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments; severity and length of the decline in value; and the Company’s strategy and intentions for holding the investment.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of the Company’s debt securities is recognized in earnings when a decline in value has occurred that is deemed to be other than temporary, and the current fair value becomes the new cost basis for the security. If the Company does not intend to sell a security and it is not more likely than not that it will be required to sell the security before recovery, the unrealized loss is separated into an amount representing the credit loss, which is recognized in earnings, and the amount related to all other factors, which is recorded in accumulated other comprehensive income (loss). The Company considers its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities as short-term investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. Certain investments in non-marketable debt securities classified as available-for-sale debt securities are included in investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Equity Method Investments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investments in common stock or in-substance common stock of entities that provide the Company with the ability to exercise significant influence, but not a controlling financial interest, over the investee are accounted for under the equity method of accounting. Investments accounted for under the equity method are initially recorded at cost. Subsequently, the Company recognizes through the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> and as an adjustment to the investment balance, its proportionate share of the entities’ net income or loss and to reflect the amortization of basis differences. The Company records its share of the results of these companies one quarter in arrears within earnings in equity interests as loss from equity method investment, net of tax in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company evaluates each of its equity method investments at the end of each reporting period to determine whether events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. The Company recognizes in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> and as an adjustment to the investment balance, any required impairment loss. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity that would justify the carrying amount of the investment. This evaluation consists of several qualitative and quantitative factors including recent financial results and operating trends of the investee; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Evaluation of Long-Lived Assets for Impairment</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluates its held-and-used long-lived assets for indicators of possible impairment when events or changes in circumstances indicate the carrying amount of an asset or asset group (collectively, the “asset group”) may not be recoverable. The Company measures the recoverability of the asset group by comparing the carrying amount of such asset groups to the future undiscounted cash flows it expects the asset group to generate. If the Company considers the asset group to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset group exceeds its fair value.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fair Value Measurements and Financial Instruments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In accordance with ASC 820, </span><span style="font-family:inherit;font-size:10pt;">Fair Value Measurement (“</span><span style="font-family:inherit;font-size:10pt;">ASC 820”), the Company uses the fair value hierarchy, which prioritizes the inputs used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy are set forth below:    </span></div><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 1</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Observable inputs such as quoted prices in active markets for identical assets or liabilities.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 2</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities in active markets, quoted prices in markets that are not active or inputs other than the quoted prices that are observable either directly or indirectly for the full term of the assets or liabilities.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 3</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unobservable inputs in which there is little or no market data and that are significant to the fair value of the assets or liabilities.</span></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s primary financial instruments include cash equivalents, </span><span style="font-family:inherit;font-size:10pt;">marketable debt securities, </span><span style="font-family:inherit;font-size:10pt;">restricted cash and cash equivalents, accounts receivable, investments, accounts payable, accrued liabilities, long-term debt, and embedded derivatives and warrants. The estimated fair value of cash equivalents, accounts receivable, accounts payable and accrued liabilities approximates </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">their carrying value due to the short-term maturities of these instruments. </span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">Note 8 - Long-Term Debt and Revolving Credit Arrangements</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Variable Interest Entities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity. These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that an entity for which it holds a contractual or ownership interest in is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE; and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Periodically, the Company determines whether any changes in the interest or relationship with the entity impacts the determination of whether the Company is still the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 16 - Variable Interest Entities ("VIEs")</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes revenue when or as it satisfies its obligation. The Company derives its revenues principally from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">’ use of the Company’s </span><span style="font-family:inherit;font-size:10pt;">platform and related service which includes on-demand lead generation, and related activities, including facilitating payments from end-users, that enable </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to seek, receive and fulfill on-demand requests from end-users seeking Rides services and Eats services (the “Uber Service”) </span><span style="font-family:inherit;font-size:10pt;">and from customers' use of Freight, Other Bets, and ATG and Other Technology Programs. </span><span style="font-family:inherit;font-size:10pt;">The Company periodically reassesses its revenue recognition policies as new offering become materials, and business models and other factors evolve.</span></div><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;"> Rides and Eats Master Services Agreements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company enters into Master Services Agreements (“MSA”) with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to use the platform. The MSA defines the service fee the Company charges </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> for each transaction. Upon acceptance of a transaction, the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> agree to perform the Rides or Eats services as requested by an end-user. The acceptance of a transaction request combined with the MSA establishes enforceable rights and obligations for each transaction. A contract exists between the Company and the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> after the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> accept a transaction request and the </span><span style="font-family:inherit;font-size:10pt;">Drivers' and Restaurants'</span><span style="font-family:inherit;font-size:10pt;"> ability to cancel the transaction lapses. End-users access the Platform for free and the Company has no performance obligation to end-users. As a result, end-users are not the Company's customers.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Uber Service activities are performed to satisfy the Company’s sole performance obligation in the transaction, which is to connect </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> with end-users to facilitate the completion of a successful transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Judgment is required in determining whether the Company is the principal or agent in transactions with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and end-users. The Company evaluates the presentation of revenue on a gross or net basis based on whether it controls the service provided to the end-user and is the principal (i.e. "gross"), or the Company arranges for other parties to provide the service to the end-user and is an agent (i.e. "net"). This determination also impacts the presentation of incentives provided to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> and discounts and promotions offered to end-users. For Rides and Eats transactions, the Company's role is to provide the service to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to facilitate a successful trip or Eats service to end-users. The Company concluded it does not control the good or service provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to end-users as (i) the Company does not pre-purchase or otherwise obtain control of the </span><span style="font-family:inherit;font-size:10pt;">Drivers' and Restaurants'</span><span style="font-family:inherit;font-size:10pt;"> goods or services prior to its transfer to the end-user; (ii) the Company does not direct </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to perform the service on the Company’s behalf, and </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> have the sole ability to decline a transaction request and (iii) the Company does not integrate services provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> with its other services and then provide them to end-users. As part of the Company's evaluation of control, the Company reviews other specific indicators to assist in the principal versus agent conclusions. The Company is not primarily responsible for Rides and Eats services provided to end-users, nor does it have inventory risk related to these services. While the Company facilitates setting the price for Rides and Eats services, the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and end-users have the ultimate discretion in accepting the transaction price and this indicator alone does not result in the Company controlling the services provided to end-users.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> are the Company's customers and pay the Company a service fee for each successfully completed transaction with end-users. The Company's obligation in the transaction is satisfied upon completion by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> of a transaction. In the vast majority of transactions with end-users, the Company acts as an agent by connecting end-users seeking Rides and Eats services with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> looking to provide these services. Accordingly, the Company recognizes revenue on a net basis, representing the fee the Company expects to receive in exchange for the Company providing the service to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">. The Company records refunds to end-users that it recovers from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> as a reduction to revenue. Refunds to end-users due to end-user dissatisfaction with the Platform are recorded as marketing expenses and reduce the accounts receivable amount associated with the corresponding transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Rides </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Rides revenue primarily from service fees paid by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> for use of the platform and related service to connect with Riders and successfully complete a trip via the Platform. The Company recognizes revenue when a trip is complete. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depending on the market where the trip is completed, the service fee is either a fixed percentage of the end-user fare or the difference between the amount paid by an end-user and the amount earned by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">. In markets where the Company earns the difference between the amount paid by an end-user and the amount earned by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">, end-users are quoted a fixed upfront price for ridesharing services while the Company pays </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> based on actual time and distance for the ridesharing services provided. Therefore, the Company can earn a variable amount and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a trip.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, end-users in certain markets have the option to pay cash for trips. On such trips, cash is paid by end-users to </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">. The Company generally collects its service fee from </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> for these trips by offsetting against any other amounts due to </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">, including </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> incentives. As the Company currently has limited means to collect its service fee for cash trips and cannot control whether </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> will generate future amounts owed to them for offset, it concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in the consolidated financial statements until collected from </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Eats</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Eats revenue primarily from service fees paid by </span><span>Delivery People</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">Restaurants</span><span style="font-family:inherit;font-size:10pt;"> for use of the platform and related service to successfully complete a meal delivery service via the Platform. The Company recognizes revenue when an Eats transaction is complete. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The service fee paid by Restaurants is a fixed percentage of the meal price. The service fee paid by Delivery People is the difference between the delivery fee amount paid by the end-user and the amount earned by the Delivery People. End-users are quoted a fixed price for the meal delivery while the Company pays </span><span>Delivery People</span><span style="font-family:inherit;font-size:10pt;"> based on time and distance for the delivery. Therefore, the Company earns a variable amount on a transaction and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a delivery. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Freight</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Freight revenue from freight transportation services provided to Shippers. Revenue for Freight represents the gross amount of fees charged to Shippers for these services. Costs incurred with carriers for Freight transportation are recorded in cost of revenue.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shippers contract with the Company to utilize the Company's network of independent freight carriers to transport freight. The Company enters into contracts with Shippers that define the price for each shipment and payment terms. The Company’s acceptance of the shipment request establishes enforceable rights and obligations for each contract. By accepting the Shipper's order, the Company has responsibility for transportation of the shipment from origin to destination. The Company enters into separate contracts with independent freight carriers and is responsible for prompt payment of freight charges to the carrier regardless of payment by the Shipper. The Company’s sole performance obligation is the transport of Shipper freight using its network of independent freight carriers. The Company invoices the Shipper upon satisfaction of the performance obligation.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Judgment is required in determining whether the Company is the principal or agent in transactions with Shippers. For each contract entered into with a Shipper, the Company is responsible for identifying and directing independent freight carriers to transport the Shipper's goods. The Company therefore controls the service before it is transferred to the Shipper. The Company is primarily responsible for fulfilling the contract with the Shipper, including having discretion in selecting a qualified independent freight carrier that meets the Shipper's specifications. The Company also has pricing discretion and negotiates separately the price(s) charged to Shippers and amounts paid to carriers. Accordingly, the Company is the principal in these transactions.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In consideration for the Company’s Freight services, Shippers pay the Company a fixed amount for each completed shipment. When the Shipper's freight reaches its intended destination, the Company's performance obligation is complete. The Company recognizes revenue associated with the Company’s performance obligation over the contract term, which represents its performance over the period of time a shipment is in transit. While the transit period of the Company’s contracts can vary based on origin and destination, contracts still in transit at period end are not material. Payment for the Company’s services is generally due within 30 to 45 days upon delivery of the shipment. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Bets </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">E-Bikes and Scooters</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its New Mobility revenue from operating leases as defined within ASC 842, "Leases" ("ASC 842"). New Mobility refers to offerings and products that provide users with access to rides through a variety of modes, including dockless e-</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and the Company’s Platform Incubator group, which is responsible for innovating new services and use cases on the Company’s platform to drive long-term growth and cross-platform customer engagement. Users contract with the Company via a rental agreement at the inception of each trip. The Company is responsible for providing access to the e-bikes and scooters over the user’s desired period of use. The Company records lease payments received upon completion of each trip.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Vehicle Solutions Revenues</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company leases vehicles to third parties who could potentially use them to provide ridesharing services. The Company disposed of its primary leased vehicle activities in 2018 and in the first quarter of 2019. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for additional details surrounding this transaction. The Company recognizes revenue from these arrangements as lease payments are collected. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">ATG and Other Technology Programs </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> In 2019, the Company entered into a three-year joint collaboration agreement with certain third parties to develop next–generation self-driving technology. Under this collaboration agreement, the Company will receive cash consideration over the three-year term. The Company has applied ASC 808, Collaborative Arrangements for recognition and presentation of the consideration received as collaboration revenue. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;"> for additional details surrounding this transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Other Revenue primarily from financial partnerships and service fees charged to its Uber for Business </span><span style="font-family:inherit;font-size:10pt;">(“U4B”)</span><span style="font-family:inherit;font-size:10pt;"> and revenue attributable to this category was not material in all periods presented.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Incentives to </span><span style="font-style:italic;">Drivers</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Incentives provided to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, who are the Company’s customers, are recorded as a reduction of revenue if the Company does not receive a distinct good or service or cannot reasonably estimate fair value of the good or service received. Incentives to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> that are not for a distinct good or service are evaluated as variable consideration, in the most likely amount to be earned by the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, at the time or as they are earned by the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, depending on the type of incentive. Since incentives are earned over a short period of time, there is limited uncertainty when estimating variable consideration.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Incentives earned by </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> for referring new </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> are paid in exchange for a distinct service and are accounted for as customer acquisition costs. The Company expenses such referral payments as incurred in sales and marketing expenses in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company applied the practical expedient under ASC 340-40-25-4 and expenses costs to acquire new customer contracts as incurred because the amortization period would be one year or less. The amount recorded as an expense is the lesser of the amount of the incentive paid or the established fair value of the service received. Fair value of the service is established using amounts paid to vendors for similar services. The amounts paid to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> presented as sales and marketing expenses for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$199 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$136 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$103 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluates whether the cumulative amount of payments, including incentives, to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> that are not in exchange for a distinct good or service received from </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> exceeds the cumulative revenue earned since inception of the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> relationships. Any cumulative payments in excess of cumulative revenue are presented as cost of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The amounts presented as cost of revenue for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$530 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$837 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">End-User Discounts and Promotions</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company offers discounts and promotions to end-users to encourage use of the Company’s Platform. These are offered in various forms of discounts and promotions and include:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Targeted end-user discounts and promotions:</span><span style="font-family:inherit;font-size:10pt;"> These discounts and promotions are offered to a limited number of end-users in a market to acquire, re-engage, or generally increase end-users use of the platform, and are akin to a coupon. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period. The Company records the cost of these discounts and promotions as sales and marketing expenses at the time they are redeemed by the end-user.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">End-user referrals:</span><span style="font-family:inherit;font-size:10pt;"> These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes their first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user. These referrals are offered to attract new end-users to the Platform. The Company records the liability for these referrals and corresponding expense as sales and marketing expenses at the time the referral is earned by the referring end-user.</span></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Market-wide promotions: </span><span style="font-family:inherit;font-size:10pt;">These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to end-users for all or substantially all rides or meal deliveries in a specific market. This also includes any discounts offered under the Rides Pass and certain discounts within the Uber Rewards programs, which enable End-users to receive </span></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">a fixed fare or a discount on all eligible rides. Accordingly, the Company records the cost of these promotions as a reduction of revenue at the time the trip is completed.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has elected to exclude from revenue, taxes assessed by a governmental authority that are both imposed on and are concurrent with specific revenue producing transactions, and collected from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and remitted to governmental authorities. Accordingly, such amounts are not included as a component of revenue or cost of revenue.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Practical Expedients</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has utilized the practical expedient available under ASC 606-10-50-14 and does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. The Company has no significant financing components in its contracts with customers.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Stock-Based Compensation</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for stock-based compensation expense in accordance with the fair value recognition and measurement provisions of </span><span style="font-family:inherit;font-size:10pt;">GAAP</span><span style="font-family:inherit;font-size:10pt;">, which requires compensation cost for the grant-date fair value of stock-based awards to be recognized over the requisite service period. The Company accounts for forfeitures when they occur. The fair value of stock-based awards, granted or modified, is determined on the grant date (or modification or acquisition dates, if applicable) at fair value, using appropriate valuation techniques.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Service-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company records stock-based compensation expense for service-based stock options and RSUs on a straight-line basis over the requisite service period, which is generally </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For stock options with service-based vesting conditions only and stock purchase rights provided under the Company's employee stock purchase plan, the valuation model, typically the Black-Scholes option-pricing model, incorporates various assumptions including expected stock price volatility, expected term and risk-free interest rates. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly traded companies in its industry group. The risk-free interest rate is based on the </span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;"> Treasury yield curve in effect at the time of grant with a term equal to the expected term. The Company estimates the expected term based on the simplified method for employee stock options considered to be "plain vanilla" options, as the Company's historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term. The Company estimates the expected term for non-employees based on the contractual term. The expected risk-free interest rate is based on the United States ("</span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;">") Treasury yield curve in effect at the time of grant. The expected dividend yield is </span><span style="font-family:inherit;font-size:10pt;"><span>0.0%</span></span><span style="font-family:inherit;font-size:10pt;"> as the Company has not paid and does not anticipate paying dividends on its common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Performance-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has granted restricted common stock awards ("RSA(s)"), </span><span style="font-family:inherit;font-size:10pt;">RSUs</span><span style="font-family:inherit;font-size:10pt;">, stock appreciation rights (“SAR(s)”), stock options, and warrants that vest upon the satisfaction of both service-based and performance-based conditions. The service-based condition for these awards generally is satisfied over </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">. The performance-based conditions generally are satisfied upon achieving specified performance targets, such as financial or operating metrics of the Company, and/or the occurrence of a </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;">, defined as the earlier of (i) the closing of certain specific liquidation or change in control transactions, or (ii) an </span><span style="font-family:inherit;font-size:10pt;">IPO</span><span style="font-family:inherit;font-size:10pt;">. The Company records stock-based compensation expense for performance-based equity awards such as RSAs, RSUs, SARs, and stock options on an accelerated attribution method over the requisite service period, which is generally </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">, and only if performance-based conditions are considered probable to be satisfied.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the Company’s IPO in May 2019, the Company had not recognized stock-based compensation expense for awards with performance-based conditions which include a qualifying event because the qualifying event described above had not yet occurred and was not considered probable. Upon the IPO, the Company recorded a cumulative one-time stock-based compensation expense of </span><span style="font-family:inherit;font-size:10pt;"><span>$3.6 billion</span></span><span style="font-family:inherit;font-size:10pt;">, determined using the grant-date fair values. Stock-based compensation related to remaining service-based after the IPO is recorded over the remaining requisite service period. Refer to section “</span><span style="font-style:normal;">Initial Public Offering</span><span style="font-family:inherit;font-size:10pt;">” above for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For performance-based RSAs and RSUs, the Company determines the grant-date fair value to be the fair value of the Company's common stock on the grant date.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For performance-based SARs, stock options, and warrants, the Company determines the grant-date fair value utilizing the valuation model as described above for service-based awards.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Market-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has granted RSUs and stock options that vest only upon the satisfaction of all the following conditions: service-based service conditions, performance-based conditions, and market-based conditions. The service-based condition for these awards generally is satisfied over </span><span style="font-family:inherit;font-size:10pt;"><span>five years</span></span><span style="font-family:inherit;font-size:10pt;">. The performance-based conditions generally are satisfied upon achieving specified performance </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">targets, such as the occurrence of a </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;">, as described above for performance-based awards. The market-based conditions are satisfied upon the Company's achievement of specified fully-diluted equity values, as determined based on the Company's stock price.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For market-based awards, the Company determines the grant-date fair value utilizing a Monte Carlo valuation model, which incorporates various assumptions including expected stock price volatility, expected term, risk-free interest rates, expected date of a qualifying event, and expected capital raise percentage. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in its industry group. The Company estimates the expected term based on various exercise scenarios. The risk-free interest rate is based on the </span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;"> Treasury yield curve in effect at the time of grant. Prior to the Company’s IPO in May 2019, the Company estimated the expected date of a qualifying event based on third-party valuations of the Company's common stock and estimated the expected capital raise percentage based on management's expectations at the time of measurement of the award's value.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company records stock-based compensation expense for market-based equity awards such as RSUs and stock options on an accelerated attribution method over the requisite service period, and only if performance-based conditions are considered probable to be satisfied. The Company determines the requisite service period by comparing the derived service period to achieve the market-based condition and the explicit service-based period, using the longer of the two service periods as the requisite service period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Employee Stock Purchase Plan</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> (“ESPP”)</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes stock-based expenses related to shares issued pursuant to its 2019 ESPP on a straight-line basis over the offering period. The ESPP provides for twelve-month offering periods, and each offering period includes two purchase periods of approximately six months. The ESPP allows eligible employees to purchase shares of the Company's common stock at a </span><span style="font-family:inherit;font-size:10pt;">15 percent</span><span style="font-family:inherit;font-size:10pt;"> discount on the lower price of either (i) the offering period begin date or (ii) the purchase date. The Company estimates the fair value of shares to be issued under the ESPP based on a combination of options valued</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:10pt;">using the Black-Scholes option-pricing model. The Company determines volatility over an expected term of six months based on the historical volatility of the Company and twelve months based on the average of the historical volatility of the Company and peer group. The Company estimates the expected term based on the contractual term.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Common Stock Fair Value</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Subsequent to the Company’s IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the Company’s IPO, the absence of an active market for the Company’s common stock required the Board of Directors, the members of which the Company believes have extensive business, finance and venture capital experience, to determine the fair value of its common stock for purposes of granting stock-based awards and for calculating stock-based compensation expense. The Company obtained contemporaneous third-party valuations to assist the Board of Directors in determining fair value. These contemporaneous third-party valuations used the methodologies, approaches and assumptions consistent with the American Institute of Certified Public Accountants Practice Guide, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Valuation of Privately-Held-Company Equity Securities Issued as Compensation</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Factors taken into consideration in assessing the fair value of the Company’s common stock included: the sale of the Company's shares to investors in private offerings; the prices of the recent redeemable convertible preferred stock sales to investors in arm’s-length transactions; the Company’s capital resources and financial condition; the preferences held by the Company’s redeemable convertible preferred stock classes in favor of its common stock; the likelihood and timing of achieving a qualifying event, such as an IPO or sale of the Company given prevailing market conditions; the Company’s historical operating and financial performance as well as the Company’s estimates of future financial performance; valuations of comparable companies; the hiring of key personnel; the status of the Company’s development, product introduction and sales efforts; the price paid by the Company to repurchase outstanding shares; industry information such as market growth and volume and macro-economic events; and, additional objective and subjective factors relating to its business.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Income Taxes</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for income taxes using the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, generally all expected future events other than enactments or changes in the tax law or rates are considered.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for uncertainty in tax positions recognized in the consolidated financial statements by recognizing a tax benefit from an uncertain tax position when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more-likely-than-not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company elected the tax law ordering approach in assessing the realizability of net operating losses expected to offset future Global Intangible Low-taxed Income (“GILTI”).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although the Company believes the assumptions and estimates utilized are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the provision for (benefit from) income taxes in the consolidated statements of operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Expenses</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Set forth below is a brief description of the components of the Company’s expenses:</span></div><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Cost of revenue, exclusive of depreciation and amortization, </span><span style="font-family:inherit;font-size:10pt;">primarily consists of credit card processing fees, bank fees, data center and networking expenses, mobile device and service costs, certain ride insurance costs, payments including incentives to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> in excess of revenues earned from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">, costs incurred with carriers for Uber Freight transportation services, and amounts related to fare chargebacks and other credit card losses.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Operations and support expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation,</span><span style="font-family:inherit;font-size:10pt;"> for employees that support operations in cities, including the general managers, Driver operations, </span><span style="font-family:inherit;font-size:10pt;">platform user support representatives </span><span style="font-family:inherit;font-size:10pt;">and community managers. Also included is the cost of customer support, Driver background checks and the allocation of certain corporate costs.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Research and development expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation,</span><span style="font-family:inherit;font-size:10pt;"> for employees in engineering, design and product development. Expenses includes </span><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs development expenses</span><span style="font-family:inherit;font-size:10pt;">, as well as expenses associated with ongoing improvements to, and maintenance of, existing products and services, and allocation of certain corporate costs.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Sales and marketing expenses </span><span style="font-family:inherit;font-size:10pt;">primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation to sales and marketing employees, </span><span style="font-family:inherit;font-size:10pt;">advertising costs, product marketing costs, the cost of referral services provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">incentives</span><span style="font-family:inherit;font-size:10pt;">, refunds, and credits to </span><span style="font-family:inherit;font-size:10pt;">end-users</span><span style="font-family:inherit;font-size:10pt;">, and the allocation of certain corporate costs. The Company expenses advertising and other promotional expenditures as incurred. Advertising expenses totaled </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. Incentives, refunds, and credits to end-users totaled </span><span style="font-family:inherit;font-size:10pt;"><span>$949 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$2.5 billion</span></span><span style="font-family:inherit;font-size:10pt;"> for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">General and administrative expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation, </span><span style="font-family:inherit;font-size:10pt;">for executive management and administrative employees, including finance and accounting, human resources, policy and communications, and legal, as well as allocation of certain corporate costs, occupancy, and non-ride insurance costs. </span><span style="font-family:inherit;font-size:10pt;">General and administrative expenses also include certain legal settlements.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Depreciation and amortization expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of depreciation on buildings, site improvements, computer and network equipment, software, leasehold improvements, leased vehicles, furnitures, fixtures, dockless e-bikes, and amortization of intangible assets.</span></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Foreign Currency</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The functional currency of the Company’s foreign subsidiaries is the local currency or U.S. dollar depending on the nature of the subsidiaries’ activities. Monetary assets and liabilities, and transactions denominated in currencies other than the functional currency are remeasured to the functional currency at the exchange rate in effect at the end of the period and are recorded in the current period </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;">. Gains and losses resulting from remeasurement are recorded in foreign exchange gains (losses), net within other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;">. Subsidiary assets and liabilities with non-U.S. dollar functional currencies are translated at the month-end rate, retained earnings and other equity items are translated at historical </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">rates, and revenues and expenses are translated at average exchange rates during the year. Cumulative translation adjustments are recorded within accumulated other comprehensive income (loss), a separate component of total equity (deficit).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Net Income (Loss) Per Share Attributable to Common Stockholders</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company computes net income (loss) per share using the two-class method required for participating securities. The two-class method requires income available to common stockholders for the period to be allocated between common stock and participating securities based upon their respective rights to receive dividends as if all income for the period had been distributed. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s redeemable convertible preferred stock, restricted common stock, and common stock issued upon early exercise of stock options are participating securities. The Company considers restricted common stock and any shares issued upon early exercise of stock options, subject to repurchase, to be participating securities because holders of such shares have non-forfeitable dividend rights in the event a cash dividend is declared on common stock. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The holders of the redeemable convertible preferred stock would be entitled to dividends in preference to common shareholders, at specified rates, if declared. Then any remaining earnings would be distributed to the holders of common stock, restricted common stock, common stock issued upon early exercise of stock options, and the holders of the redeemable convertible preferred stock on a pro-rata basis assuming conversion of all redeemable convertible preferred stock into common stock. These participating securities do not contractually require the holders of such shares to participate in the Company’s losses. As such, net losses for the periods presented were not allocated to the Company’s participating securities.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Insurance Reserves</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company uses a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is the liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by the Company and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, the Company uses assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations. Reserve amounts estimated to be settled within one year are recorded in short-term insurance reserves, with longer term settlements recorded in long-term insurance reserves on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided. All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for the Company due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claims settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability and when these amounts will be paid may vary from the estimate provided on the consolidated balance sheets.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Loss Contingencies</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is involved in legal proceedings, claims, and regulatory, indirect tax examinations or government inquiries and investigations that may arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when the Company believes that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If the Company determines that a loss is reasonably possible and the loss or range of loss can be estimated, the Company discloses the possible loss in the </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company reviews the developments in contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. The Company makes adjustments to provisions and changes to disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The outcome of litigation, indirect tax examinations and investigations are inherently uncertain. Therefore, if one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company’s results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes estimated losses from contingencies that relate to proceedings in which Drivers are the plaintiffs, or proceedings and regulatory penalties against Drivers for which the Company elects to either pay on behalf of or reimburse Drivers, </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">as a reduction of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. All other estimated losses from contingencies are recognized in general and administrative expenses.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal fees and other costs associated with such actions are expensed as incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Pronouncements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In February 2016, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2016-02, “Leases (Topic 842),” which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upon adoption of the new leasing standard on January 1, 2019, the Company recognized ROU assets of </span><span style="font-family:inherit;font-size:10pt;"><span>$888 million</span></span><span style="font-family:inherit;font-size:10pt;"> and lease liabilities of </span><span style="font-family:inherit;font-size:10pt;"><span>$963 million</span></span><span style="font-family:inherit;font-size:10pt;">. The Company reassessed the build-to-suit leases that no longer meet the control-based build-to-suit model and derecognized </span><span style="font-family:inherit;font-size:10pt;"><span>$392 million</span></span><span style="font-family:inherit;font-size:10pt;"> in build-to-suit assets, </span><span style="font-family:inherit;font-size:10pt;"><span>$350 million</span></span><span style="font-family:inherit;font-size:10pt;"> corresponding financing obligation, and recorded </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> of deferred tax liability. The initial cash contribution to the Mission Bay 3 &amp; 4 joint venture that was previously reported as a defeasance of a build-to-suit financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$58 million</span></span><span style="font-family:inherit;font-size:10pt;"> was derecognized by reclassifying it as an increase to the Mission Bay 3 &amp; 4 equity method investment. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for further information. The </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> difference between the total derecognized assets and total derecognized liabilities was recorded in the opening balance of accumulated deficit, net of tax, as of January 1, 2019.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In July 2017, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception” to simplify the accounting for certain instruments with down round features. The amendments require companies to disregard the down round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. Further, companies that provide earnings per share (“EPS”) data will adjust the basic EPS calculation for the effect of the feature when triggered and will also recognize the effect of the trigger within equity. The Company adopted this new standard as of January 1, 2019 and applied the changes retrospectively. The adoption of the new standard did not have a material impact on the Company’s consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-07, “Improvements to Non-Employee Share-Based Payment Accounting,” which expands the scope of Topic 718, to include share-based payments issued to non-employees for goods or services. The new standard supersedes Subtopic 505-50. The Company adopted the new standard effective January 1, 2019 on a modified retrospective basis. The new standard did not have a material impact on the Company’s consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In November 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-18, "Collaborative arrangements: Clarifying the interaction between Topic 808 and Topic 606" to clarify the interaction between the accounting guidance for collaborative arrangements and revenue from contracts with customers. The Company early adopted this guidance effective July 1, 2019 on a retrospective basis and only applied it to contracts that were incomplete as of the adoption date. The new standard did not have a material impact on the Company's consolidated financial statements for the current or previous reported periods herein.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Pronouncements Not Yet Adopted</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” to require the measurement of expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The guidance also amends the impairment model for available for sale debt securities and requires entities to determine whether all or a portion of the unrealized loss on such debt security is a credit loss. </span><span style="font-family:inherit;font-size:10pt;">The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements in ASC 820, “Fair Value Measurement” (“ASC 820”). The new standard is effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. An entity is permitted to early adopt any removed or modified disclosures upon issuance of this </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> and delay adoption of the additional disclosures until their effective date. The Company</span><span style="font-family:inherit;font-size:10pt;"> does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract,” which aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use-software. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020 and apply the changes prospectively. </span><span style="font-family:inherit;font-size:10pt;">The </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In October 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities,” which amends the guidance for determining whether a decision-making fee is a variable interest and requires organizations to consider indirect interests held through related parties under common control on a proportional basis rather than as the equivalent of a direct interest in its entirety. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company</span><span style="font-family:inherit;font-size:10pt;"> does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In December 2019, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2019-12, “Simplifying the Accounting for Income Taxes” to remove specific exceptions to the general principles in Topic 740 and to simplify accounting for income taxes. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on </span><span style="font-family:inherit;font-size:10pt;">its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2020, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2020-01, “</span><span style="font-family:inherit;font-size:10pt;">Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815,</span><span style="font-family:inherit;font-size:10pt;">” which clarifies the interaction of the accounting for equity investments under Topic 321 and investments accounted for under the equity method of accounting in Topic 323 and the accounting for certain forward contracts and purchased options accounted for under Topic 815. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on </span><span style="font-family:inherit;font-size:10pt;">its consolidated financial statements.</span></div> 5 180000000 45.00 8000000000.0 106000000 905000000 94000000 200000 327000000 444000000 117000000 3600000000 29000000 76000000 45.00 1300000000 1100000000 459000000 50000000 0.071 <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</span></div><span style="font-family:inherit;font-size:10pt;">The accompanying </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span> have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The Company consolidates its wholly-owned subsidiaries and majority-owned subsidiaries over which it exercises control, as well as variable interest entities (“VIE”) where it is deemed to be the primary beneficiary. Refer to <span style="font-family:inherit;font-size:10pt;">Note 16 - Variable Interest Entities ("VIEs")</span><span style="font-family:inherit;font-size:10pt;"> for further information. All intercompany balances and transactions have been eliminated.</span> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;"> in conformity with </span><span style="font-family:inherit;font-size:10pt;">GAAP</span><span style="font-family:inherit;font-size:10pt;"> requires management to make estimates and assumptions, which affect the reported amounts in the financial statements and accompanying notes. Estimates are based on historical experience, where applicable, and other assumptions which management believes are reasonable under the circumstances. On an ongoing basis, the Company evaluates its estimates, including those related to the incremental borrowing rate (“IBR”) applied in lease accounting, fair values of investments and other financial instruments, useful lives of amortizable long-lived assets and intangible assets, stock-based compensation, income taxes and non-income tax reserves, </span><span style="font-family:inherit;font-size:10pt;">certain deferred tax assets and tax liabilities, </span><span style="font-family:inherit;font-size:10pt;">insurance reserves, and other contingent liabilities. These estimates are inherently subject to judgment and actual results could differ from those estimates.</span></div> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</span></div><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents, short-term investments, restricted cash and cash equivalents, other receivables, and accounts receivable are potentially subject to credit risk concentration. Cash is deposited with financial institutions around the world that the Company believes are of high credit quality. These deposits are typically in excess of insured limits. The Company has not experienced any losses related to these concentrations during the periods presented. The Company's other receivables primarily consist of funds withheld by well-established insurance companies with high credit quality that may be used to cover future settlement of reserved insurance claims. The Company relies on a limited number of third parties to provide payment processing services ("</span><span style="font-family:inherit;font-size:10pt;">payment service providers</span>") to collect amounts due from end-users. Payment service providers are financial institutions or credit card companies that the Company believes are of high credit quality. -16400000000 <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cash and Cash Equivalents</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> consisted of cash held in checking and savings accounts as well as investments in money market funds, commercial paper, U.S. government and agency securities, and corporate bonds. The Company considers all highly-liquid investments purchased with an original or remaining maturity of three months or less at the date of purchase to be cash equivalents. Cash includes amounts collected on behalf of, but not yet remitted to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">, which are included in accrued and other current liabilities on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Restricted Cash and Cash Equivalents </span></div><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span><span style="font-family:inherit;font-size:10pt;"> is pledged as security for letters of credit or other collateral amounts established by the Company for certain insurance policies and other various contractual arrangements. </span><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span> is classified as current and non-current assets based on the contractual or estimated term of the remaining restriction. The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows <span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:64%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,393</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,406</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,873</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>142</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - non-current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,736</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,095</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash and cash equivalents, and restricted cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,209</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12,067</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows <span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:64%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,393</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,406</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,873</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>142</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents - non-current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,736</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,095</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash and cash equivalents, and restricted cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,209</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12,067</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 4393000000 6406000000 10873000000 142000000 67000000 99000000 1293000000 1736000000 1095000000 5828000000 8209000000 12067000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounts Receivable and Allowance for Doubtful Accounts</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts receivable represents uncollected fare payments from end-users for completed transactions where (i) the payment method is credit card and includes (a) end-user fare amounts not yet settled with payment service providers, and (b) end-user fare amounts settled by payment service providers but not yet remitted to the Company, or (ii) completed shipments where the Company invoices Freight Customers ("Shippers") and payment has not been received. The timing of settlement of amounts due from these parties varies by region and by product. The portion of the fare receivable to be remitted to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> is included in accrued and other current liabilities. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 10 - Supplemental Financial Statement Information</span><span style="font-family:inherit;font-size:10pt;"> for amounts payable to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">.</span></div><span style="font-family:inherit;font-size:10pt;">Although the Company pre-authorizes forms of payment to mitigate its exposure, the Company bears the cost of any accounts receivable losses. The Company records an allowance for doubtful accounts for fare and invoiced amounts that may never settle or be collected, as well as for credit card chargebacks including fraudulent credit card transactions. The Company considers the allowance for doubtful accounts for fare amounts to be direct and incremental costs to revenue earned and, therefore, the costs are included as cost of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span>. The Company estimates the allowance based on historical experience and geographical trends, which are reviewed periodically and as needed, and amounts are written off when determined to be uncollectable. 174000000 208000000 195000000 <div style="line-height:120%;padding-bottom:4px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Property and Equipment, Net </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:38%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Property and Equipment</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimated Useful Life</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Land</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Indefinite</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Buildings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">30 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Site improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5-15 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-10 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Furniture and fixtures</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dockless e-bikes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leasehold improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">When assets are retired or otherwise disposed of, the cost, accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> in the period realized. Maintenance and repairs that do not enhance or extend the asset’s useful life are charged to operating expenses as incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company capitalizes certain costs, such as compensation costs, including stock-based compensation, and interest incurred in developing internal-use software once planning has been completed, management has authorized and committed project funding, and it is probable that the project will be completed and the software will function as intended. Amortization of such costs occurs on a straight-line basis over the estimated useful life of the related asset and begins once the asset is ready for its intended use. Costs incurred prior to meeting these criteria, together with costs incurred for training and maintenance, are expensed as incurred. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicle assets are stated at cost, net of accumulated depreciation. The vast majority of the Company's leased vehicle assets were reclassified to assets held for sale as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 9 - Assets and Liabilities Held for Sale</span><span style="font-family:inherit;font-size:10pt;"> for further information. When leased vehicles are retired or otherwise disposed of, the cost and accumulated depreciation are removed and any resulting gain or loss is reflected in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> in the period realized. Maintenance and repair expenditures are charged to operating expenses as incurred.</span></div> Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:<div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:38%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Property and Equipment</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #ffffff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimated Useful Life</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Land</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Indefinite</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Buildings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">30 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Site improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5-15 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-10 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Furniture and fixtures</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3-5 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dockless e-bikes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3 years</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2 years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leasehold improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shorter of estimated useful life or lease term</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of property and equipment, net </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Land</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Building and site improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leasehold improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>315</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Computer equipment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>927</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>288</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>51</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Furniture and fixtures</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>49</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dockless e-bikes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Construction in progress</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>832</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>863</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: Accumulated depreciation and amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(946</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,374</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,641</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,731</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Leases</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to adoption of </span><span style="font-family:inherit;font-size:10pt;">Accounting Standards Codification (“</span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;">“) 842, “Leases” (“</span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842”),</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> and periods before the Company was involved in the construction of certain office buildings and research facilities and was under lease agreements for certain of the constructed or under construction facilities. In such arrangements, the Company capitalized construction costs, whether expended by the Company or the builder/lessor, in property and equipment, net. The Company recorded a corresponding financing obligation for amounts expended by the builder/lessor in other long-term liabilities. During the construction period, interest was accrued on the financing obligation and costs of construction were capitalized as a component of the building asset. These assets often did not qualify for derecognition under sales-leaseback accounting guidance as a result of continuing involvement in the property. These assets and obligations were amortized in depreciation and amortization and interest expense, respectively, in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;"> based on the terms of the related lease agreements. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the gross carrying value of assets related to build-to-suit lease arrangements was </span><span style="font-family:inherit;font-size:10pt;"><span>$392 million</span></span><span style="font-family:inherit;font-size:10pt;"> with a corresponding financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$350 million</span></span><span style="font-family:inherit;font-size:10pt;">. Upon adoption of the </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company adopted </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842 on January 1, 2019, using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated and the disclosures required under ASC 842 are not provided for dates and periods before January 1, 2019. ASC 842 provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients,” which permits the Company not to reassess under ASC 842 its prior conclusions about lease identification, lease classification and initial direct costs. The Company made a policy election not to separate non-lease components from lease components, therefore, it accounts for lease and non-lease components as a single lease component. The Company also elected the short-term lease recognition exemption for all leases that qualify.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company determines if a contract contains a lease at inception of the arrangement based on whether it has the right to obtain substantially all of the economic benefits from the use of an identified asset and whether it has the right to direct the use of an identified asset in exchange for consideration, which relates to an asset which the Company does not own. Right of use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. ROU assets are recognized as the lease liability, adjusted for lease incentives received. Lease liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value of the future lease payments is the Company’s IBR, because the interest rate implicit in most of the Company’s leases is not readily determinable. The IBR is a hypothetical rate based on the Company’s understanding of what its credit rating would be to borrow and resulting interest the Company would pay to borrow an amount equal to the lease payments in a similar economic environment over the lease term on a collateralized basis. Lease payments may be fixed or variable; however, only fixed payments or in-substance fixed payments are included in the Company’s lease liability calculation. Variable lease payments may include costs such as common area maintenance, utilities, real estate taxes or other costs. Variable lease payments are recognized in operating expenses in the period in which the obligation for those payments are incurred.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s leases primarily include corporate offices, data centers, and servers. The lease term of operating and finance leases vary from less than a year to </span><span style="font-family:inherit;font-size:10pt;"><span>76 years</span></span><span style="font-family:inherit;font-size:10pt;">. The Company has leases that include one or more options to extend the lease term for up to </span><span style="font-family:inherit;font-size:10pt;"><span>14 years</span></span><span style="font-family:inherit;font-size:10pt;"> as well as options to terminate the lease within one year. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. The Company’s lease agreements generally do not contain any residual value guarantees or restrictive covenants.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating leases are included in operating lease ROU assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. Finance leases are included in property and equipment, net, accrued and other current liabilities, and other long-term liabilities on the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. For operating leases, lease expense is recognized on a straight-line basis in operations over the lease term. For finance leases, lease expense is recognized as </span></div>depreciation and interest; depreciation on a straight-line basis over the lease term and interest using the effective interest method. -392000000 -350000000 P76Y P14Y 0.13 <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Acquisitions</span></div><span style="font-family:inherit;font-size:10pt;">The Company accounts for acquisitions of entities or asset groups that qualify as businesses in accordance with </span><span style="font-family:inherit;font-size:10pt;">ASC</span> 805, "Business Combinations" (“ASC 805”). The purchase price of the acquisition is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition dates. The excess of the purchase price over those fair values is recorded as goodwill. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in the consolidated statements of operations. <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Goodwill</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually, in the fourth quarter, or whenever events or changes in circumstances indicate that goodwill might be impaired. The Company evaluates its reporting units when changes in its operating structure occur, and if necessary, reassigns goodwill using a relative fair value allocation approach. In testing for goodwill impairment, the Company first assesses qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then additional impairment testing is not required. However, if the Company concludes otherwise, the Company proceeds to the quantitative assessment.</span></div>The quantitative assessment compares the estimated fair value of a reporting unit to its book value, including goodwill. If the fair value exceeds book value, goodwill is considered not to be impaired and no additional steps are necessary. However, if the book value of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Intangible Assets, Net</span></div><span style="font-family:inherit;font-size:10pt;">Intangible assets are carried at cost and amortized on a straight-line basis over their estimated useful lives, which range from </span><span style="font-family:inherit;font-size:10pt;">one</span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>18 years</span></span>. The Company reviews definite-lived intangible assets for impairment under the long-lived asset model described in the Evaluation of Long-Lived Assets for Impairment section. P18Y <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Investments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Equity Securities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounting for the Company's equity securities varies depending on the marketability of the security and the type of investment. On January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Liabilities," prospectively and accordingly, the Company has elected to measure its investments in non-marketable equity securities at cost, with remeasurements to fair value only upon the occurrence of observable price changes in orderly transactions for the identical or similar securities of the same issuer, or in the event of any impairment. This election is reassessed each reporting period to determine whether non-marketable equity securities have a readily determinable fair value, in which case they would no longer be eligible for this election. Equity securities that the Company elected to apply the fair value option and equity securities with a readily determinable fair value are measured at fair value on a recurring basis with changes in fair value recognized in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company had no investments in equity securities whose fair value was readily determinable as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">. The Company evaluates its non-marketable equity securities for impairment at each reporting period based on a qualitative assessment that considers various potential impairment indicators. Impairment indicators might include, but would not necessarily be limited to, a significant deterioration in the earnings performance, credit rating, asset quality, or business prospects of the investee, a significant adverse change in the regulatory, economic, or technological environment of the investee, a bona fide offer to purchase, an offer by the investee to sell, or a completed auction process for the same or similar securities for an amount less than the carrying amount of the investments in those securities. If an impairment exists, a loss is recognized in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> for the amount by which the carrying value exceeds the fair value of the investment. The Company includes investments in equity securities within investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Debt Securities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounting for the Company’s debt securities varies depending on the legal form of the security, the Company’s intended holding period for the security, and the nature of the transaction. Investments in debt securities are classified as available-for-sale and are initially recorded at fair value. Investments in marketable debt securities include commercial paper, U.S. government and agency securities and corporate bonds. Certain investments in non-marketable equity securities with redemption, interest, or other debt-like </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">features are classified as available-for-sale debt securities. Subsequent changes in fair value of available-for-sale debt securities are recorded in other comprehensive income (loss), net of tax. The Company records certain of its debt securities at fair value with the changes in fair value recorded in earnings under the fair value option of accounting for financial instruments. The Company evaluates its available-for-sale debt securities for impairment at each reporting period. This evaluation consists of several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as the Company’s ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include: recent financial results and operating trends; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments; severity and length of the decline in value; and the Company’s strategy and intentions for holding the investment.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of the Company’s debt securities is recognized in earnings when a decline in value has occurred that is deemed to be other than temporary, and the current fair value becomes the new cost basis for the security. If the Company does not intend to sell a security and it is not more likely than not that it will be required to sell the security before recovery, the unrealized loss is separated into an amount representing the credit loss, which is recognized in earnings, and the amount related to all other factors, which is recorded in accumulated other comprehensive income (loss). The Company considers its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities as short-term investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. Certain investments in non-marketable debt securities classified as available-for-sale debt securities are included in investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Equity Method Investments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investments in common stock or in-substance common stock of entities that provide the Company with the ability to exercise significant influence, but not a controlling financial interest, over the investee are accounted for under the equity method of accounting. Investments accounted for under the equity method are initially recorded at cost. Subsequently, the Company recognizes through the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> and as an adjustment to the investment balance, its proportionate share of the entities’ net income or loss and to reflect the amortization of basis differences. The Company records its share of the results of these companies one quarter in arrears within earnings in equity interests as loss from equity method investment, net of tax in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company evaluates each of its equity method investments at the end of each reporting period to determine whether events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. The Company recognizes in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> and as an adjustment to the investment balance, any required impairment loss. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity that would justify the carrying amount of the investment. This evaluation consists of several qualitative and quantitative factors including recent financial results and operating trends of the investee; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments.</span></div> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Evaluation of Long-Lived Assets for Impairment</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluates its held-and-used long-lived assets for indicators of possible impairment when events or changes in circumstances indicate the carrying amount of an asset or asset group (collectively, the “asset group”) may not be recoverable. The Company measures the recoverability of the asset group by comparing the carrying amount of such asset groups to the future undiscounted cash flows it expects the asset group to generate. If the Company considers the asset group to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset group exceeds its fair value.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fair Value Measurements and Financial Instruments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In accordance with ASC 820, </span><span style="font-family:inherit;font-size:10pt;">Fair Value Measurement (“</span><span style="font-family:inherit;font-size:10pt;">ASC 820”), the Company uses the fair value hierarchy, which prioritizes the inputs used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy are set forth below:    </span></div><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 1</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Observable inputs such as quoted prices in active markets for identical assets or liabilities.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 2</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities in active markets, quoted prices in markets that are not active or inputs other than the quoted prices that are observable either directly or indirectly for the full term of the assets or liabilities.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:96px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">Level 3</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unobservable inputs in which there is little or no market data and that are significant to the fair value of the assets or liabilities.</span></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s primary financial instruments include cash equivalents, </span><span style="font-family:inherit;font-size:10pt;">marketable debt securities, </span><span style="font-family:inherit;font-size:10pt;">restricted cash and cash equivalents, accounts receivable, investments, accounts payable, accrued liabilities, long-term debt, and embedded derivatives and warrants. The estimated fair value of cash equivalents, accounts receivable, accounts payable and accrued liabilities approximates </span></div>their carrying value due to the short-term maturities of these instruments. <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Variable Interest Entities</span></div>The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity. These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that an entity for which it holds a contractual or ownership interest in is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE; and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Periodically, the Company determines whether any changes in the interest or relationship with the entity impacts the determination of whether the Company is still the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP. <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes revenue when or as it satisfies its obligation. The Company derives its revenues principally from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">’ use of the Company’s </span><span style="font-family:inherit;font-size:10pt;">platform and related service which includes on-demand lead generation, and related activities, including facilitating payments from end-users, that enable </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to seek, receive and fulfill on-demand requests from end-users seeking Rides services and Eats services (the “Uber Service”) </span><span style="font-family:inherit;font-size:10pt;">and from customers' use of Freight, Other Bets, and ATG and Other Technology Programs. </span><span style="font-family:inherit;font-size:10pt;">The Company periodically reassesses its revenue recognition policies as new offering become materials, and business models and other factors evolve.</span></div><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;"> Rides and Eats Master Services Agreements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company enters into Master Services Agreements (“MSA”) with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to use the platform. The MSA defines the service fee the Company charges </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> for each transaction. Upon acceptance of a transaction, the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> agree to perform the Rides or Eats services as requested by an end-user. The acceptance of a transaction request combined with the MSA establishes enforceable rights and obligations for each transaction. A contract exists between the Company and the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> after the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> accept a transaction request and the </span><span style="font-family:inherit;font-size:10pt;">Drivers' and Restaurants'</span><span style="font-family:inherit;font-size:10pt;"> ability to cancel the transaction lapses. End-users access the Platform for free and the Company has no performance obligation to end-users. As a result, end-users are not the Company's customers.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Uber Service activities are performed to satisfy the Company’s sole performance obligation in the transaction, which is to connect </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> with end-users to facilitate the completion of a successful transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Judgment is required in determining whether the Company is the principal or agent in transactions with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and end-users. The Company evaluates the presentation of revenue on a gross or net basis based on whether it controls the service provided to the end-user and is the principal (i.e. "gross"), or the Company arranges for other parties to provide the service to the end-user and is an agent (i.e. "net"). This determination also impacts the presentation of incentives provided to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> and discounts and promotions offered to end-users. For Rides and Eats transactions, the Company's role is to provide the service to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to facilitate a successful trip or Eats service to end-users. The Company concluded it does not control the good or service provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to end-users as (i) the Company does not pre-purchase or otherwise obtain control of the </span><span style="font-family:inherit;font-size:10pt;">Drivers' and Restaurants'</span><span style="font-family:inherit;font-size:10pt;"> goods or services prior to its transfer to the end-user; (ii) the Company does not direct </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to perform the service on the Company’s behalf, and </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> have the sole ability to decline a transaction request and (iii) the Company does not integrate services provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> with its other services and then provide them to end-users. As part of the Company's evaluation of control, the Company reviews other specific indicators to assist in the principal versus agent conclusions. The Company is not primarily responsible for Rides and Eats services provided to end-users, nor does it have inventory risk related to these services. While the Company facilitates setting the price for Rides and Eats services, the </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and end-users have the ultimate discretion in accepting the transaction price and this indicator alone does not result in the Company controlling the services provided to end-users.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> are the Company's customers and pay the Company a service fee for each successfully completed transaction with end-users. The Company's obligation in the transaction is satisfied upon completion by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> of a transaction. In the vast majority of transactions with end-users, the Company acts as an agent by connecting end-users seeking Rides and Eats services with </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> looking to provide these services. Accordingly, the Company recognizes revenue on a net basis, representing the fee the Company expects to receive in exchange for the Company providing the service to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;">. The Company records refunds to end-users that it recovers from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> as a reduction to revenue. Refunds to end-users due to end-user dissatisfaction with the Platform are recorded as marketing expenses and reduce the accounts receivable amount associated with the corresponding transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Rides </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Rides revenue primarily from service fees paid by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> for use of the platform and related service to connect with Riders and successfully complete a trip via the Platform. The Company recognizes revenue when a trip is complete. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depending on the market where the trip is completed, the service fee is either a fixed percentage of the end-user fare or the difference between the amount paid by an end-user and the amount earned by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">. In markets where the Company earns the difference between the amount paid by an end-user and the amount earned by </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">, end-users are quoted a fixed upfront price for ridesharing services while the Company pays </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> based on actual time and distance for the ridesharing services provided. Therefore, the Company can earn a variable amount and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a trip.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, end-users in certain markets have the option to pay cash for trips. On such trips, cash is paid by end-users to </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">. The Company generally collects its service fee from </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> for these trips by offsetting against any other amounts due to </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">, including </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> incentives. As the Company currently has limited means to collect its service fee for cash trips and cannot control whether </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;"> will generate future amounts owed to them for offset, it concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in the consolidated financial statements until collected from </span><span>Rides Drivers</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Eats</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Eats revenue primarily from service fees paid by </span><span>Delivery People</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">Restaurants</span><span style="font-family:inherit;font-size:10pt;"> for use of the platform and related service to successfully complete a meal delivery service via the Platform. The Company recognizes revenue when an Eats transaction is complete. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The service fee paid by Restaurants is a fixed percentage of the meal price. The service fee paid by Delivery People is the difference between the delivery fee amount paid by the end-user and the amount earned by the Delivery People. End-users are quoted a fixed price for the meal delivery while the Company pays </span><span>Delivery People</span><span style="font-family:inherit;font-size:10pt;"> based on time and distance for the delivery. Therefore, the Company earns a variable amount on a transaction and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a delivery. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Freight</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Freight revenue from freight transportation services provided to Shippers. Revenue for Freight represents the gross amount of fees charged to Shippers for these services. Costs incurred with carriers for Freight transportation are recorded in cost of revenue.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shippers contract with the Company to utilize the Company's network of independent freight carriers to transport freight. The Company enters into contracts with Shippers that define the price for each shipment and payment terms. The Company’s acceptance of the shipment request establishes enforceable rights and obligations for each contract. By accepting the Shipper's order, the Company has responsibility for transportation of the shipment from origin to destination. The Company enters into separate contracts with independent freight carriers and is responsible for prompt payment of freight charges to the carrier regardless of payment by the Shipper. The Company’s sole performance obligation is the transport of Shipper freight using its network of independent freight carriers. The Company invoices the Shipper upon satisfaction of the performance obligation.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Judgment is required in determining whether the Company is the principal or agent in transactions with Shippers. For each contract entered into with a Shipper, the Company is responsible for identifying and directing independent freight carriers to transport the Shipper's goods. The Company therefore controls the service before it is transferred to the Shipper. The Company is primarily responsible for fulfilling the contract with the Shipper, including having discretion in selecting a qualified independent freight carrier that meets the Shipper's specifications. The Company also has pricing discretion and negotiates separately the price(s) charged to Shippers and amounts paid to carriers. Accordingly, the Company is the principal in these transactions.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In consideration for the Company’s Freight services, Shippers pay the Company a fixed amount for each completed shipment. When the Shipper's freight reaches its intended destination, the Company's performance obligation is complete. The Company recognizes revenue associated with the Company’s performance obligation over the contract term, which represents its performance over the period of time a shipment is in transit. While the transit period of the Company’s contracts can vary based on origin and destination, contracts still in transit at period end are not material. Payment for the Company’s services is generally due within 30 to 45 days upon delivery of the shipment. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Bets </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">E-Bikes and Scooters</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its New Mobility revenue from operating leases as defined within ASC 842, "Leases" ("ASC 842"). New Mobility refers to offerings and products that provide users with access to rides through a variety of modes, including dockless e-</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and the Company’s Platform Incubator group, which is responsible for innovating new services and use cases on the Company’s platform to drive long-term growth and cross-platform customer engagement. Users contract with the Company via a rental agreement at the inception of each trip. The Company is responsible for providing access to the e-bikes and scooters over the user’s desired period of use. The Company records lease payments received upon completion of each trip.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Vehicle Solutions Revenues</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company leases vehicles to third parties who could potentially use them to provide ridesharing services. The Company disposed of its primary leased vehicle activities in 2018 and in the first quarter of 2019. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for additional details surrounding this transaction. The Company recognizes revenue from these arrangements as lease payments are collected. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">ATG and Other Technology Programs </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> In 2019, the Company entered into a three-year joint collaboration agreement with certain third parties to develop next–generation self-driving technology. Under this collaboration agreement, the Company will receive cash consideration over the three-year term. The Company has applied ASC 808, Collaborative Arrangements for recognition and presentation of the consideration received as collaboration revenue. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;"> for additional details surrounding this transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives its Other Revenue primarily from financial partnerships and service fees charged to its Uber for Business </span><span style="font-family:inherit;font-size:10pt;">(“U4B”)</span><span style="font-family:inherit;font-size:10pt;"> and revenue attributable to this category was not material in all periods presented.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Incentives to </span><span style="font-style:italic;">Drivers</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Incentives provided to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, who are the Company’s customers, are recorded as a reduction of revenue if the Company does not receive a distinct good or service or cannot reasonably estimate fair value of the good or service received. Incentives to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> that are not for a distinct good or service are evaluated as variable consideration, in the most likely amount to be earned by the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, at the time or as they are earned by the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;">, depending on the type of incentive. Since incentives are earned over a short period of time, there is limited uncertainty when estimating variable consideration.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Incentives earned by </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> for referring new </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> are paid in exchange for a distinct service and are accounted for as customer acquisition costs. The Company expenses such referral payments as incurred in sales and marketing expenses in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company applied the practical expedient under ASC 340-40-25-4 and expenses costs to acquire new customer contracts as incurred because the amortization period would be one year or less. The amount recorded as an expense is the lesser of the amount of the incentive paid or the established fair value of the service received. Fair value of the service is established using amounts paid to vendors for similar services. The amounts paid to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> presented as sales and marketing expenses for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$199 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$136 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$103 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluates whether the cumulative amount of payments, including incentives, to </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> that are not in exchange for a distinct good or service received from </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> exceeds the cumulative revenue earned since inception of the </span><span>Drivers</span><span style="font-family:inherit;font-size:10pt;"> relationships. Any cumulative payments in excess of cumulative revenue are presented as cost of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The amounts presented as cost of revenue for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$530 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$837 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">End-User Discounts and Promotions</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company offers discounts and promotions to end-users to encourage use of the Company’s Platform. These are offered in various forms of discounts and promotions and include:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Targeted end-user discounts and promotions:</span><span style="font-family:inherit;font-size:10pt;"> These discounts and promotions are offered to a limited number of end-users in a market to acquire, re-engage, or generally increase end-users use of the platform, and are akin to a coupon. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period. The Company records the cost of these discounts and promotions as sales and marketing expenses at the time they are redeemed by the end-user.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">End-user referrals:</span><span style="font-family:inherit;font-size:10pt;"> These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes their first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user. These referrals are offered to attract new end-users to the Platform. The Company records the liability for these referrals and corresponding expense as sales and marketing expenses at the time the referral is earned by the referring end-user.</span></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Market-wide promotions: </span><span style="font-family:inherit;font-size:10pt;">These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> to end-users for all or substantially all rides or meal deliveries in a specific market. This also includes any discounts offered under the Rides Pass and certain discounts within the Uber Rewards programs, which enable End-users to receive </span></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">a fixed fare or a discount on all eligible rides. Accordingly, the Company records the cost of these promotions as a reduction of revenue at the time the trip is completed.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has elected to exclude from revenue, taxes assessed by a governmental authority that are both imposed on and are concurrent with specific revenue producing transactions, and collected from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and remitted to governmental authorities. Accordingly, such amounts are not included as a component of revenue or cost of revenue.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Practical Expedients</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has utilized the practical expedient available under ASC 606-10-50-14 and does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. The Company has no significant financing components in its contracts with customers.</span></div> 199000000 136000000 103000000 530000000 837000000 1100000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Stock-Based Compensation</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for stock-based compensation expense in accordance with the fair value recognition and measurement provisions of </span><span style="font-family:inherit;font-size:10pt;">GAAP</span><span style="font-family:inherit;font-size:10pt;">, which requires compensation cost for the grant-date fair value of stock-based awards to be recognized over the requisite service period. The Company accounts for forfeitures when they occur. The fair value of stock-based awards, granted or modified, is determined on the grant date (or modification or acquisition dates, if applicable) at fair value, using appropriate valuation techniques.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Service-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company records stock-based compensation expense for service-based stock options and RSUs on a straight-line basis over the requisite service period, which is generally </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For stock options with service-based vesting conditions only and stock purchase rights provided under the Company's employee stock purchase plan, the valuation model, typically the Black-Scholes option-pricing model, incorporates various assumptions including expected stock price volatility, expected term and risk-free interest rates. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly traded companies in its industry group. The risk-free interest rate is based on the </span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;"> Treasury yield curve in effect at the time of grant with a term equal to the expected term. The Company estimates the expected term based on the simplified method for employee stock options considered to be "plain vanilla" options, as the Company's historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term. The Company estimates the expected term for non-employees based on the contractual term. The expected risk-free interest rate is based on the United States ("</span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;">") Treasury yield curve in effect at the time of grant. The expected dividend yield is </span><span style="font-family:inherit;font-size:10pt;"><span>0.0%</span></span><span style="font-family:inherit;font-size:10pt;"> as the Company has not paid and does not anticipate paying dividends on its common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Performance-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has granted restricted common stock awards ("RSA(s)"), </span><span style="font-family:inherit;font-size:10pt;">RSUs</span><span style="font-family:inherit;font-size:10pt;">, stock appreciation rights (“SAR(s)”), stock options, and warrants that vest upon the satisfaction of both service-based and performance-based conditions. The service-based condition for these awards generally is satisfied over </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">. The performance-based conditions generally are satisfied upon achieving specified performance targets, such as financial or operating metrics of the Company, and/or the occurrence of a </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;">, defined as the earlier of (i) the closing of certain specific liquidation or change in control transactions, or (ii) an </span><span style="font-family:inherit;font-size:10pt;">IPO</span><span style="font-family:inherit;font-size:10pt;">. The Company records stock-based compensation expense for performance-based equity awards such as RSAs, RSUs, SARs, and stock options on an accelerated attribution method over the requisite service period, which is generally </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">, and only if performance-based conditions are considered probable to be satisfied.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the Company’s IPO in May 2019, the Company had not recognized stock-based compensation expense for awards with performance-based conditions which include a qualifying event because the qualifying event described above had not yet occurred and was not considered probable. Upon the IPO, the Company recorded a cumulative one-time stock-based compensation expense of </span><span style="font-family:inherit;font-size:10pt;"><span>$3.6 billion</span></span><span style="font-family:inherit;font-size:10pt;">, determined using the grant-date fair values. Stock-based compensation related to remaining service-based after the IPO is recorded over the remaining requisite service period. Refer to section “</span><span style="font-style:normal;">Initial Public Offering</span><span style="font-family:inherit;font-size:10pt;">” above for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For performance-based RSAs and RSUs, the Company determines the grant-date fair value to be the fair value of the Company's common stock on the grant date.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For performance-based SARs, stock options, and warrants, the Company determines the grant-date fair value utilizing the valuation model as described above for service-based awards.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Market-Based Awards</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has granted RSUs and stock options that vest only upon the satisfaction of all the following conditions: service-based service conditions, performance-based conditions, and market-based conditions. The service-based condition for these awards generally is satisfied over </span><span style="font-family:inherit;font-size:10pt;"><span>five years</span></span><span style="font-family:inherit;font-size:10pt;">. The performance-based conditions generally are satisfied upon achieving specified performance </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">targets, such as the occurrence of a </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;">, as described above for performance-based awards. The market-based conditions are satisfied upon the Company's achievement of specified fully-diluted equity values, as determined based on the Company's stock price.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For market-based awards, the Company determines the grant-date fair value utilizing a Monte Carlo valuation model, which incorporates various assumptions including expected stock price volatility, expected term, risk-free interest rates, expected date of a qualifying event, and expected capital raise percentage. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in its industry group. The Company estimates the expected term based on various exercise scenarios. The risk-free interest rate is based on the </span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;"> Treasury yield curve in effect at the time of grant. Prior to the Company’s IPO in May 2019, the Company estimated the expected date of a qualifying event based on third-party valuations of the Company's common stock and estimated the expected capital raise percentage based on management's expectations at the time of measurement of the award's value.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company records stock-based compensation expense for market-based equity awards such as RSUs and stock options on an accelerated attribution method over the requisite service period, and only if performance-based conditions are considered probable to be satisfied. The Company determines the requisite service period by comparing the derived service period to achieve the market-based condition and the explicit service-based period, using the longer of the two service periods as the requisite service period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Employee Stock Purchase Plan</span><span style="font-family:inherit;font-size:10pt;font-style:italic;"> (“ESPP”)</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes stock-based expenses related to shares issued pursuant to its 2019 ESPP on a straight-line basis over the offering period. The ESPP provides for twelve-month offering periods, and each offering period includes two purchase periods of approximately six months. The ESPP allows eligible employees to purchase shares of the Company's common stock at a </span><span style="font-family:inherit;font-size:10pt;">15 percent</span><span style="font-family:inherit;font-size:10pt;"> discount on the lower price of either (i) the offering period begin date or (ii) the purchase date. The Company estimates the fair value of shares to be issued under the ESPP based on a combination of options valued</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:10pt;">using the Black-Scholes option-pricing model. The Company determines volatility over an expected term of six months based on the historical volatility of the Company and twelve months based on the average of the historical volatility of the Company and peer group. The Company estimates the expected term based on the contractual term.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Common Stock Fair Value</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Subsequent to the Company’s IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the Company’s IPO, the absence of an active market for the Company’s common stock required the Board of Directors, the members of which the Company believes have extensive business, finance and venture capital experience, to determine the fair value of its common stock for purposes of granting stock-based awards and for calculating stock-based compensation expense. The Company obtained contemporaneous third-party valuations to assist the Board of Directors in determining fair value. These contemporaneous third-party valuations used the methodologies, approaches and assumptions consistent with the American Institute of Certified Public Accountants Practice Guide, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Valuation of Privately-Held-Company Equity Securities Issued as Compensation</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Factors taken into consideration in assessing the fair value of the Company’s common stock included: the sale of the Company's shares to investors in private offerings; the prices of the recent redeemable convertible preferred stock sales to investors in arm’s-length transactions; the Company’s capital resources and financial condition; the preferences held by the Company’s redeemable convertible preferred stock classes in favor of its common stock; the likelihood and timing of achieving a qualifying event, such as an IPO or sale of the Company given prevailing market conditions; the Company’s historical operating and financial performance as well as the Company’s estimates of future financial performance; valuations of comparable companies; the hiring of key personnel; the status of the Company’s development, product introduction and sales efforts; the price paid by the Company to repurchase outstanding shares; industry information such as market growth and volume and macro-economic events; and, additional objective and subjective factors relating to its business.</span></div> P4Y 0.000 P4Y P4Y 3600000000 P5Y <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Income Taxes</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for income taxes using the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, generally all expected future events other than enactments or changes in the tax law or rates are considered.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company accounts for uncertainty in tax positions recognized in the consolidated financial statements by recognizing a tax benefit from an uncertain tax position when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more-likely-than-not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company elected the tax law ordering approach in assessing the realizability of net operating losses expected to offset future Global Intangible Low-taxed Income (“GILTI”).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although the Company believes the assumptions and estimates utilized are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the provision for (benefit from) income taxes in the consolidated statements of operations.</span></div> <span style="font-family:inherit;font-size:10pt;font-style:italic;">Cost of revenue, exclusive of depreciation and amortization, </span><span style="font-family:inherit;font-size:10pt;">primarily consists of credit card processing fees, bank fees, data center and networking expenses, mobile device and service costs, certain ride insurance costs, payments including incentives to </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> in excess of revenues earned from </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span>, costs incurred with carriers for Uber Freight transportation services, and amounts related to fare chargebacks and other credit card losses <div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Operations and support expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation,</span><span style="font-family:inherit;font-size:10pt;"> for employees that support operations in cities, including the general managers, Driver operations, </span><span style="font-family:inherit;font-size:10pt;">platform user support representatives </span><span style="font-family:inherit;font-size:10pt;">and community managers. Also included is the cost of customer support, Driver background checks and the allocation of certain corporate costs.</span></div> <div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Research and development expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation,</span><span style="font-family:inherit;font-size:10pt;"> for employees in engineering, design and product development. Expenses includes </span><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs development expenses</span><span style="font-family:inherit;font-size:10pt;">, as well as expenses associated with ongoing improvements to, and maintenance of, existing products and services, and allocation of certain corporate costs.</span></div> <span style="font-family:inherit;font-size:10pt;font-style:italic;">Sales and marketing expenses </span><span style="font-family:inherit;font-size:10pt;">primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation to sales and marketing employees, </span><span style="font-family:inherit;font-size:10pt;">advertising costs, product marketing costs, the cost of referral services provided by </span><span style="font-family:inherit;font-size:10pt;">Drivers and Restaurants</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">incentives</span><span style="font-family:inherit;font-size:10pt;">, refunds, and credits to </span><span style="font-family:inherit;font-size:10pt;">end-users</span>, and the allocation of certain corporate costs. The Company expenses advertising and other promotional expenditures as incurred. 1100000000 1300000000 1300000000 949000000 1400000000 2500000000 <div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">General and administrative expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of compensation costs, </span><span style="font-family:inherit;font-size:10pt;">including stock-based compensation, </span><span style="font-family:inherit;font-size:10pt;">for executive management and administrative employees, including finance and accounting, human resources, policy and communications, and legal, as well as allocation of certain corporate costs, occupancy, and non-ride insurance costs. </span><span style="font-family:inherit;font-size:10pt;">General and administrative expenses also include certain legal settlements.</span></div> <div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Depreciation and amortization expenses</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of depreciation on buildings, site improvements, computer and network equipment, software, leasehold improvements, leased vehicles, furnitures, fixtures, dockless e-bikes, and amortization of intangible assets.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Foreign Currency</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The functional currency of the Company’s foreign subsidiaries is the local currency or U.S. dollar depending on the nature of the subsidiaries’ activities. Monetary assets and liabilities, and transactions denominated in currencies other than the functional currency are remeasured to the functional currency at the exchange rate in effect at the end of the period and are recorded in the current period </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;">. Gains and losses resulting from remeasurement are recorded in foreign exchange gains (losses), net within other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;">. Subsidiary assets and liabilities with non-U.S. dollar functional currencies are translated at the month-end rate, retained earnings and other equity items are translated at historical </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">rates, and revenues and expenses are translated at average exchange rates during the year. Cumulative translation adjustments are recorded within accumulated other comprehensive income (loss), a separate component of total equity (deficit).</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Net Income (Loss) Per Share Attributable to Common Stockholders</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company computes net income (loss) per share using the two-class method required for participating securities. The two-class method requires income available to common stockholders for the period to be allocated between common stock and participating securities based upon their respective rights to receive dividends as if all income for the period had been distributed. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s redeemable convertible preferred stock, restricted common stock, and common stock issued upon early exercise of stock options are participating securities. The Company considers restricted common stock and any shares issued upon early exercise of stock options, subject to repurchase, to be participating securities because holders of such shares have non-forfeitable dividend rights in the event a cash dividend is declared on common stock. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The holders of the redeemable convertible preferred stock would be entitled to dividends in preference to common shareholders, at specified rates, if declared. Then any remaining earnings would be distributed to the holders of common stock, restricted common stock, common stock issued upon early exercise of stock options, and the holders of the redeemable convertible preferred stock on a pro-rata basis assuming conversion of all redeemable convertible preferred stock into common stock. These participating securities do not contractually require the holders of such shares to participate in the Company’s losses. As such, net losses for the periods presented were not allocated to the Company’s participating securities.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Insurance Reserves</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company uses a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is the liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by the Company and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, the Company uses assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations. Reserve amounts estimated to be settled within one year are recorded in short-term insurance reserves, with longer term settlements recorded in long-term insurance reserves on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided. All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for the Company due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claims settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability and when these amounts will be paid may vary from the estimate provided on the consolidated balance sheets.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Loss Contingencies</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is involved in legal proceedings, claims, and regulatory, indirect tax examinations or government inquiries and investigations that may arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when the Company believes that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If the Company determines that a loss is reasonably possible and the loss or range of loss can be estimated, the Company discloses the possible loss in the </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company reviews the developments in contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. The Company makes adjustments to provisions and changes to disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The outcome of litigation, indirect tax examinations and investigations are inherently uncertain. Therefore, if one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company’s results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes estimated losses from contingencies that relate to proceedings in which Drivers are the plaintiffs, or proceedings and regulatory penalties against Drivers for which the Company elects to either pay on behalf of or reimburse Drivers, </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">as a reduction of revenue in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. All other estimated losses from contingencies are recognized in general and administrative expenses.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal fees and other costs associated with such actions are expensed as incurred.</span></div> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Pronouncements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In February 2016, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2016-02, “Leases (Topic 842),” which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upon adoption of the new leasing standard on January 1, 2019, the Company recognized ROU assets of </span><span style="font-family:inherit;font-size:10pt;"><span>$888 million</span></span><span style="font-family:inherit;font-size:10pt;"> and lease liabilities of </span><span style="font-family:inherit;font-size:10pt;"><span>$963 million</span></span><span style="font-family:inherit;font-size:10pt;">. The Company reassessed the build-to-suit leases that no longer meet the control-based build-to-suit model and derecognized </span><span style="font-family:inherit;font-size:10pt;"><span>$392 million</span></span><span style="font-family:inherit;font-size:10pt;"> in build-to-suit assets, </span><span style="font-family:inherit;font-size:10pt;"><span>$350 million</span></span><span style="font-family:inherit;font-size:10pt;"> corresponding financing obligation, and recorded </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> of deferred tax liability. The initial cash contribution to the Mission Bay 3 &amp; 4 joint venture that was previously reported as a defeasance of a build-to-suit financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$58 million</span></span><span style="font-family:inherit;font-size:10pt;"> was derecognized by reclassifying it as an increase to the Mission Bay 3 &amp; 4 equity method investment. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for further information. The </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> difference between the total derecognized assets and total derecognized liabilities was recorded in the opening balance of accumulated deficit, net of tax, as of January 1, 2019.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In July 2017, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception” to simplify the accounting for certain instruments with down round features. The amendments require companies to disregard the down round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. Further, companies that provide earnings per share (“EPS”) data will adjust the basic EPS calculation for the effect of the feature when triggered and will also recognize the effect of the trigger within equity. The Company adopted this new standard as of January 1, 2019 and applied the changes retrospectively. The adoption of the new standard did not have a material impact on the Company’s consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-07, “Improvements to Non-Employee Share-Based Payment Accounting,” which expands the scope of Topic 718, to include share-based payments issued to non-employees for goods or services. The new standard supersedes Subtopic 505-50. The Company adopted the new standard effective January 1, 2019 on a modified retrospective basis. The new standard did not have a material impact on the Company’s consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In November 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-18, "Collaborative arrangements: Clarifying the interaction between Topic 808 and Topic 606" to clarify the interaction between the accounting guidance for collaborative arrangements and revenue from contracts with customers. The Company early adopted this guidance effective July 1, 2019 on a retrospective basis and only applied it to contracts that were incomplete as of the adoption date. The new standard did not have a material impact on the Company's consolidated financial statements for the current or previous reported periods herein.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Pronouncements Not Yet Adopted</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” to require the measurement of expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The guidance also amends the impairment model for available for sale debt securities and requires entities to determine whether all or a portion of the unrealized loss on such debt security is a credit loss. </span><span style="font-family:inherit;font-size:10pt;">The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements in ASC 820, “Fair Value Measurement” (“ASC 820”). The new standard is effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. An entity is permitted to early adopt any removed or modified disclosures upon issuance of this </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> and delay adoption of the additional disclosures until their effective date. The Company</span><span style="font-family:inherit;font-size:10pt;"> does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract,” which aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use-software. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020 and apply the changes prospectively. </span><span style="font-family:inherit;font-size:10pt;">The </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In October 2018, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities,” which amends the guidance for determining whether a decision-making fee is a variable interest and requires organizations to consider indirect interests held through related parties under common control on a proportional basis rather than as the equivalent of a direct interest in its entirety. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company</span><span style="font-family:inherit;font-size:10pt;"> does not expect the adoption of this standard to have a material impact on its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In December 2019, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2019-12, “Simplifying the Accounting for Income Taxes” to remove specific exceptions to the general principles in Topic 740 and to simplify accounting for income taxes. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on </span><span style="font-family:inherit;font-size:10pt;">its consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2020, the </span><span style="font-family:inherit;font-size:10pt;">FASB</span><span style="font-family:inherit;font-size:10pt;"> issued </span><span style="font-family:inherit;font-size:10pt;">ASU</span><span style="font-family:inherit;font-size:10pt;"> 2020-01, “</span><span style="font-family:inherit;font-size:10pt;">Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815,</span><span style="font-family:inherit;font-size:10pt;">” which clarifies the interaction of the accounting for equity investments under Topic 321 and investments accounted for under the equity method of accounting in Topic 323 and the accounting for certain forward contracts and purchased options accounted for under Topic 815. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on </span><span style="font-family:inherit;font-size:10pt;">its consolidated financial statements.</span></div> 888000000 963000000 -392000000 -350000000 9000000 58000000 -9000000 <div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 2 - Revenue</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following tables present the Company’s revenues disaggregated by offering and geographical region. Revenue by geographical region is based on where the trip or shipment was completed or meal delivered. This level of disaggregation takes into consideration how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. Revenue is presented in the following tables for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">): </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Rides revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,888</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,182</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,612</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vehicle Solutions revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>345</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total Rides revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,278</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,437</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,745</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Eats revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,460</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,510</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>356</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>731</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other Bets revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs collaboration revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The Company accounts for Vehicle Solutions and New Mobility revenue as an operating lease as defined under ASC 840 for </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and ASC 842 in </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">. Total revenue recognized under ASC 840 and ASC 842 for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>$345 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$151 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$88 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;"> for further information </span><span style="font-family:inherit;font-size:10pt;">on collaboration revenue</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States and Canada</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,367</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,521</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,805</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Latin America ("LATAM")</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,645</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,002</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,947</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Europe, Middle East and Africa ("EMEA")</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,721</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,148</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Asia Pacific ("APAC") </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>763</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,026</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,247</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Excluding China and, as of May 2018, also excludes Southeast Asia.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue from Contracts with Customers</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Rides Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives revenue primarily from fees paid by Rides Drivers for the use of the Company’s </span><span style="font-family:inherit;font-size:10pt;">platform(s)</span><span style="font-family:inherit;font-size:10pt;"> and related service to facilitate and complete ridesharing services.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other revenue consists primarily of revenue from the Company’s U4B, financial partnerships products and other immaterial revenue streams.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Eats Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company derives revenue for Eats from Restaurants’ and Delivery People’s use of the Eats platform and related service to facilitate and complete Eats transactions.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Freight Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight revenue consists primarily of revenue from freight transportation services provided to shippers.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Bets Revenue</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other Bets revenue consists primarily of revenue from New Mobility products, including dockless e-bikes, Platform Incubator group offerings and other immaterial revenue streams.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Contract Balances</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s contract assets for performance obligations satisfied prior to payment or contract liabilities for consideration collected prior to satisfying the performance obligations are not material in </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Remaining Performance Obligations</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As a result of a single contract entered into with a customer during 2018, the Company had </span><span style="font-family:inherit;font-size:10pt;"><span>$87 million</span></span><span style="font-family:inherit;font-size:10pt;"> of consideration allocated to an unfulfilled performance obligation as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The Company recognized </span><span style="font-family:inherit;font-size:10pt;"><span>$52 million</span></span><span style="font-family:inherit;font-size:10pt;"> in </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">related to the contract.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s remaining performance obligation is expected to be recognized as follows (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Less Than or<br/>Equal To 12 Months</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Greater Than<br/>12 Months</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> Revenue is presented in the following tables for the <span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">): </span><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Rides revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,888</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,182</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,612</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vehicle Solutions revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>345</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total Rides revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,278</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,437</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,745</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Eats revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,460</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,510</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>356</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>731</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other Bets revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs collaboration revenue </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The Company accounts for Vehicle Solutions and New Mobility revenue as an operating lease as defined under ASC 840 for </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and ASC 842 in </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">. Total revenue recognized under ASC 840 and ASC 842 for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>$345 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$151 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$88 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;"> for further information </span><span style="font-family:inherit;font-size:10pt;">on collaboration revenue</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States and Canada</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,367</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,521</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,805</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Latin America ("LATAM")</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,645</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,002</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,947</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Europe, Middle East and Africa ("EMEA")</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,721</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,148</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Asia Pacific ("APAC") </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>763</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,026</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,247</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Excluding China and, as of May 2018, also excludes Southeast Asia.</span></div> 6888000000 9182000000 10612000000 345000000 143000000 21000000 45000000 112000000 112000000 7278000000 9437000000 10745000000 587000000 1460000000 2510000000 67000000 356000000 731000000 0 17000000 119000000 0 0 42000000 7932000000 11270000000 14147000000 345000000 151000000 88000000 4367000000 6521000000 8805000000 1645000000 2002000000 1947000000 1157000000 1721000000 2148000000 763000000 1026000000 1247000000 7932000000 11270000000 14147000000 87000000 52000000 <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s remaining performance obligation is expected to be recognized as follows (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Less Than or<br/>Equal To 12 Months</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Greater Than<br/>12 Months</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 52000000 35000000 87000000 <div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Investments</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s short-term investments and investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> consisted of the following </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.67616334283001%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Classified as short-term investments:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Marketable debt securities </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;font-style:italic;">:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>148</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term investments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>440</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Classified as investments:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Non-marketable equity securities:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Didi </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,953</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,953</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>204</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Non-marketable debt securities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Grab </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3), (4)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,328</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(5)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,355</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,527</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Excluding marketable debt securities classified as cash equivalents and restricted cash equivalents.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">On August 1, 2016, the Company completed the sale of the Company’s interest in Uber China to Didi and received approximately </span><span style="font-family:inherit;font-size:10pt;"><span>52 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Didi’s Series B-1 preferred stock as consideration valued at approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$6.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> at time of transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for further information on the Company’s investment in Grab Holdings, Inc. ("Grab").</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(4) </sup></span><span style="font-family:inherit;font-size:10pt;">Recorded at fair value with changes in fair value recorded in other comprehensive income (loss), net of tax.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(5) </sup></span><span style="font-family:inherit;font-size:10pt;">Recorded at fair value with changes in fair value recorded in earnings due to the election of the fair value option of accounting for financial instruments.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Assets and Liabilities Measured at Fair Value on a Recurring Basis</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis based on the three-tier fair value hierarchy </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="32"/></tr><tr><td style="width:37%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financial Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable debt securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total financial assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,875</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,157</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financial Liabilities</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Embedded derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total financial liabilities</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,079</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,079</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company did not make any transfers between the levels of the fair value hierarchy during the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the amortized cost and fair value of the Company’s marketable and non-marketable debt securities with a stated contractual maturity or redemption date </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">One year through five years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,456</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,513</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,864</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,921</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the amortized cost, unrealized gains and losses, and fair value of the Company’s marketable and non-marketable debt securities at fair value on a recurring basis </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="32"/></tr><tr><td style="width:21%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable debt securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,305</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,305</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,894</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,955</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company measures its cash equivalents, certain investments, warrants, and derivative financial instruments at fair value. Level 1 instrument valuations are based on quoted market prices of the identical underlying security. Level 2 instrument valuations are obtained from readily available pricing sources for comparable instruments, identical instruments in less active markets, or models using market observable inputs. Level 3 instrument valuations are valued based on unobservable inputs and other estimation techniques due to the absence of quoted market prices, inherent lack of liquidity and the long-term nature of such financial instruments.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s Level 3 non-marketable debt securities </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> primarily consist of redeemable preferred stock investments in privately held companies without readily determinable fair values.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company uses a third-party valuation specialist to assist management in its determination of the fair value of its Level 3 debt securities. The fair value of these debt securities is based on valuation techniques appropriate for the nature of such investments and the information available about the investees’ valuation.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depending on the investee’s financing activity in a reporting period, management’s estimate of fair value may be primarily derived from the investee’s financing transactions, such as the issuance of preferred stock to new investors. The price in these transactions generally provides the best indication of the enterprise value of the investee. Additionally, based on the timing, volume, and other characteristics of the transaction, the Company may supplement this information by using other valuation techniques, including the guideline public company approach.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The guideline public company approach relies on publicly available market data of comparable companies and uses comparative valuation multiples of the investee’s revenue (actual and forecasted), and therefore, unobservable data used in this valuation technique</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:10pt;">primarily consists of short-term revenue projections.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Once the fair value of the investee is estimated, an option-pricing model (“OPM”) is employed to allocate value to various classes of securities of the investee, including the class owned by the Company. The model involves making assumptions around the investees’ expected time to liquidity and volatility.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">An increase or decrease in any of the unobservable inputs in isolation, such as the security price in a significant financing transaction of the investee, could result in a material increase or decrease in the Company’s estimate of fair value. Other unobservable inputs, including short-term revenue projections, time to liquidity, and volatility are less sensitive to the valuation in the respective reporting periods, as a result of the primary weighting on the investee’s financing transactions during 2018 and 2019. In the future, depending on the weight of evidence and valuation approaches used, these or other inputs may have a more significant impact on the Company’s estimate of fair value.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes information about the significant unobservable inputs used in the fair value measurement for the Company’s Grab investment </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:43%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:26%;"/><td style="width:1%;"/><td style="width:15%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair value method</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Relative weighting</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Key unobservable input</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing transactions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transaction price per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>$6.16</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Volatility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">48% - 54%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Estimated time to liquidity</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">1.0 - 2.5 years</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company determines realized gains or losses on the sale of equity and debt securities on a specific identification method. The Company did not recognize any other-than-temporary impairment losses during </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents a reconciliation of the Company’s financial assets measured and recorded at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, using significant unobservable inputs (Level 3) </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-marketable<br/>Debt Securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-marketable<br/>Equity Securities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total net gains (losses)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included in earnings</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included in other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>56</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Purchases of non–marketable equity security include warrants to purchase shares of a private company that vest as certain performance criteria are met during the period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> Transfers include a non-marketable equity security that was previously measured at fair value on a non-recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> for which the Company elected to apply the fair value option during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. Management’s key inputs and assumptions used to determine an estimate of fair value for this investment is based on an option-pricing model and price of the underlying security in recent financing transactions.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents a rollforward of the Company’s financial liabilities measured at fair value </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> using significant unobservable inputs (Level 3), and the change in fair value recorded in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;"> Warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Convertible Debt Embedded Derivative</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,517</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vesting of share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercise of vested share warrants</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">forfeiture of unvested share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(120</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>501</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vesting of share warrants</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercise of vested share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(58</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Settlement of derivative liability</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,960</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Convertible Debt Embedded Derivative</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Convertible debt embedded derivatives originated from the issuance of the 2021 convertible notes and 2022 convertible notes (collectively the “</span><span style="font-family:inherit;font-size:10pt;">Convertible Notes</span><span style="font-family:inherit;font-size:10pt;">”) during 2015. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 8 - Long-Term Debt and Revolving Credit Arrangements</span><span style="font-family:inherit;font-size:10pt;"> for further information. The fair value of the embedded derivatives was computed as the difference between the estimated value of the Convertible Notes with and without the Qualified Initial Public Offering (“</span><span style="font-family:inherit;font-size:10pt;">QIPO</span><span style="font-family:inherit;font-size:10pt;">”) Conversion Option (“</span><span style="font-family:inherit;font-size:10pt;">QIPO Conversion Option</span><span style="font-family:inherit;font-size:10pt;">”). The fair value of the </span><span style="font-family:inherit;font-size:10pt;">Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> with and without the </span><span style="font-family:inherit;font-size:10pt;">QIPO Conversion Option</span><span style="font-family:inherit;font-size:10pt;"> was estimated utilizing a discounted cash flow model to discount the expected payoffs at various potential </span><span style="font-family:inherit;font-size:10pt;">QIPO</span><span style="font-family:inherit;font-size:10pt;"> dates to the valuation date. The key inputs to the valuation model included the probability of a </span><span style="font-family:inherit;font-size:10pt;">QIPO</span><span style="font-family:inherit;font-size:10pt;"> occurring at various times, which was estimated to be </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> cumulatively by </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> and a discount yield that was derived by the credit spread based on the average of the option-adjusted spreads of comparable instruments plus risk-free rates (average of </span><span style="font-family:inherit;font-size:10pt;"><span>8.3%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>6.5%</span></span><span style="font-family:inherit;font-size:10pt;"> for the Convertible Notes </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively). Fair value measurements are highly sensitive to changes in these inputs; significant changes in these inputs would result in a significantly higher or lower fair value. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. Upon closing of the IPO, holders of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> and the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> elected to convert all outstanding notes into </span><span style="font-family:inherit;font-size:10pt;"><span>94 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Warrant Liabilities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In February 2016, the Company issued </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> warrants to an investor advisor to purchase up to </span><span style="font-family:inherit;font-size:10pt;"><span>205,034</span></span><span style="font-family:inherit;font-size:10pt;"> shares and </span><span style="font-family:inherit;font-size:10pt;"><span>820,138</span></span><span style="font-family:inherit;font-size:10pt;"> shares of the Company’s Series G redeemable convertible preferred stock at an exercise price of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share in exchange for advisory services. The warrants were liability-classified due to the contingent redemption features in the underlying preferred stock a</span><span style="font-family:inherit;font-size:10pt;">nd were subject to fair value remeasurement each reporting period.</span><span style="font-family:inherit;font-size:10pt;"> The vested warrants were exercised during the first quarter of 2019, and the Company reclassified </span><span style="font-family:inherit;font-size:10pt;"><span>$45 million</span></span><span style="font-family:inherit;font-size:10pt;">, which represents the fair value of the exercised warrants on the exercise date, to Series G redeemable convertible preferred stock. Upon closing of the IPO, the Series G redeemable convertible preferred stock were automatically converted to shares of common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In connection with the sale of Uber China to </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> in August 2016, the Company committed to issue to </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> a warrant for </span><span style="font-family:inherit;font-size:10pt;"><span>4 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Series G redeemable convertible preferred stock at an exercise price of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.00001</span></span><span style="font-family:inherit;font-size:10pt;"> per share (the "</span><span style="font-family:inherit;font-size:10pt;">contingent warrant</span><span style="font-family:inherit;font-size:10pt;">"), subject to the closing of </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;">’s investment. The contingent warrant was subsequently issued to </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> in February 2017 upon the closing of </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;">'s investment. The vesting of</span><span style="font-family:inherit;font-size:10pt;"> the</span><span style="font-family:inherit;font-size:10pt;"> contingent warrant was subject to certain restrictions on </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;">, including a restriction on certain investments outside of Asia in an aggregate amount in excess of certain U.S dollar threshold (the "Significant Investment Amount") for a period of </span><span style="font-family:inherit;font-size:10pt;">six</span><span style="font-family:inherit;font-size:10pt;"> years (a </span><span style="font-family:inherit;font-size:10pt;">four</span><span style="font-family:inherit;font-size:10pt;">-year initial term plus </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> automatic </span><span style="font-family:inherit;font-size:10pt;">one year</span><span style="font-family:inherit;font-size:10pt;"> extensions). The warrant was to vest on a monthly basis over a </span><span style="font-family:inherit;font-size:10pt;">four</span><span style="font-family:inherit;font-size:10pt;">-year period from the issuance date, provided </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> has not exceeded the Significant Investment Amount. </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> exercised all its vested warrants in 2017 and the fair value of the exercised and vested shares of </span><span style="font-family:inherit;font-size:10pt;"><span>$37 million</span></span><span style="font-family:inherit;font-size:10pt;"> was included in preferred stock as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">. On February 5, 2018, the Company was notified by </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> that </span><span style="font-family:inherit;font-size:10pt;">Didi</span><span style="font-family:inherit;font-size:10pt;"> closed on an investment outside of Asia in an aggregate amount in excess of the Significant Investment Amount on January 26, 2018. Accordingly, the unvested shares related to the contingent warrant were forfeited in January 2018, and the vested and exercised shares were repurchased in May 2018 for an immaterial amount. As a result of the forfeitures and repurchases, the Company recognized a gain totaling </span><span style="font-family:inherit;font-size:10pt;"><span>$152 million</span></span><span style="font-family:inherit;font-size:10pt;"> in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Assets Measured at Fair Value on a Non-Recurring Basis</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s non-financial assets, such as goodwill, intangible assets and property and equipment are adjusted to fair value when an impairment charge is recognized. Such fair value measurements are based predominately on Level 3 inputs.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Non-Marketable Equity Securities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s non-marketable equity securities are investments in privately held companies without readily determinable fair values and primarily relate to its investments in Didi and</span><span style="font-family:inherit;font-size:10pt;"> an initial </span><span style="font-family:inherit;font-size:10pt;"><span>$50 million</span></span><span style="font-family:inherit;font-size:10pt;"> investment made in October 2019 in </span><span style="font-family:inherit;font-size:10pt;">Cornershop. </span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;"> for further information on the Company’s investment in Cornershop. </span><span style="font-family:inherit;font-size:10pt;">On January 1, 2018, the Company adopted ASU 2016-01, in which the carrying value of its non-marketable equity securities are adjusted based on price changes from observable transactions of identical or similar securities of the same issuer or for impairment (referred to as the measurement alternative). Any changes in carrying value is recorded within other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. Non-marketable equity securities are classified within Level 3 in the fair value hierarchy because the Company estimates the fair value of these securities based on valuation methods, including the common stock equivalent method, using the transaction price of similar securities issued by the investee adjusted for contractual rights and obligations of the securities it holds.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following is a summary of unrealized gains and losses from remeasurement (referred to as upward or downward adjustments) recorded in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">, and included as adjustments to the carrying value of non-marketable equity securities held </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">based on the observable price in an orderly transaction for the same or similar security of the same issuers</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upward adjustments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Downward adjustments (including impairment)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total unrealized gain for non-marketable equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">There</span><span style="font-family:inherit;font-size:10pt;"> was a remeasurement event for Didi security during 2019; however, based on the selling price of newly issued shares of similar preferred stock to new investors using the common stock equivalent valuation method and adjusted for any applicable differences in conversion rights, management concluded that </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> adjustment was warranted.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company did not record any realized gains or losses for the Company’s non-marketable equity securities measured at fair value on a non-recurring basis </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the total carrying value of the Company’s non-marketable equity securities measured at fair value on a non-recurring basis held </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> including cumulative unrealized upward and downward adjustments made to the initial cost basis of the securities </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Initial cost basis</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,001</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,075</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upward adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Downward adjustments (including impairment)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total carrying value at the end of the period</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,985</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,059</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s short-term investments and investments on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> consisted of the following </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.67616334283001%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Classified as short-term investments:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Marketable debt securities </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;font-style:italic;">:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>148</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term investments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>440</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Classified as investments:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Non-marketable equity securities:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Didi </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,953</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,953</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>204</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Non-marketable debt securities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Grab </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3), (4)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,328</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(5)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,355</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,527</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Excluding marketable debt securities classified as cash equivalents and restricted cash equivalents.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">On August 1, 2016, the Company completed the sale of the Company’s interest in Uber China to Didi and received approximately </span><span style="font-family:inherit;font-size:10pt;"><span>52 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Didi’s Series B-1 preferred stock as consideration valued at approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$6.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> at time of transaction.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for further information on the Company’s investment in Grab Holdings, Inc. ("Grab").</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(4) </sup></span><span style="font-family:inherit;font-size:10pt;">Recorded at fair value with changes in fair value recorded in other comprehensive income (loss), net of tax.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(5) </sup></span><span style="font-family:inherit;font-size:10pt;">Recorded at fair value with changes in fair value recorded in earnings due to the election of the fair value option of accounting for financial instruments.</span></div> 0 148000000 0 93000000 0 199000000 0 440000000 7953000000 7953000000 32000000 204000000 2328000000 2336000000 42000000 34000000 10355000000 10527000000 52000000 6000000000.0 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis based on the three-tier fair value hierarchy </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="32"/></tr><tr><td style="width:37%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financial Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable debt securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total financial assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,505</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,875</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,104</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,157</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financial Liabilities</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Embedded derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total financial liabilities</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,079</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,079</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1505000000 0 0 1505000000 5104000000 0 0 5104000000 0 0 0 0 0 233000000 0 233000000 0 0 0 0 0 153000000 0 153000000 0 0 0 0 0 199000000 0 199000000 0 0 2370000000 2370000000 0 0 2370000000 2370000000 0 0 0 0 0 0 98000000 98000000 1505000000 0 2370000000 3875000000 5104000000 585000000 2468000000 8157000000 0 0 9000000 9000000 0 0 0 0 0 0 52000000 52000000 0 0 0 0 0 0 2018000000 2018000000 0 0 0 0 0 0 2079000000 2079000000 0 0 0 0 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the amortized cost and fair value of the Company’s marketable and non-marketable debt securities with a stated contractual maturity or redemption date </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">One year through five years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,456</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,513</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,864</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,921</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 408000000 408000000 2456000000 2513000000 2864000000 2921000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the amortized cost, unrealized gains and losses, and fair value of the Company’s marketable and non-marketable debt securities at fair value on a recurring basis </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="32"/></tr><tr><td style="width:21%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortized Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Commercial paper</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>233</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. government and agency securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate bonds</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-marketable debt securities</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,305</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,305</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,894</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,955</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0 0 0 0 233000000 0 0 233000000 0 0 0 0 153000000 0 0 153000000 0 0 0 0 199000000 0 0 199000000 2305000000 65000000 0 2370000000 2309000000 61000000 0 2370000000 2305000000 65000000 0 2370000000 2894000000 61000000 0 2955000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes information about the significant unobservable inputs used in the fair value measurement for the Company’s Grab investment </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:43%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:26%;"/><td style="width:1%;"/><td style="width:15%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair value method</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Relative weighting</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Key unobservable input</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing transactions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transaction price per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>$6.16</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Volatility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">48% - 54%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Estimated time to liquidity</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">1.0 - 2.5 years</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1 6.16 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents a reconciliation of the Company’s financial assets measured and recorded at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, using significant unobservable inputs (Level 3) </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-marketable<br/>Debt Securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-marketable<br/>Equity Securities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total net gains (losses)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included in earnings</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included in other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>56</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,370</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>98</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Purchases of non–marketable equity security include warrants to purchase shares of a private company that vest as certain performance criteria are met during the period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> Transfers include a non-marketable equity security that was previously measured at fair value on a non-recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> for which the Company elected to apply the fair value option during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. Management’s key inputs and assumptions used to determine an estimate of fair value for this investment is based on an option-pricing model and price of the underlying security in recent financing transactions.</span></div> 2370000000 0 8000000 -11000000 -4000000 0 4000000 56000000 0 31000000 2370000000 98000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents a rollforward of the Company’s financial liabilities measured at fair value </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> using significant unobservable inputs (Level 3), and the change in fair value recorded in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;"> Warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Convertible Debt Embedded Derivative</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,517</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vesting of share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercise of vested share warrants</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">forfeiture of unvested share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(120</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>501</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vesting of share warrants</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercise of vested share warrants</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(58</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Settlement of derivative liability</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,960</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 125000000 1517000000 41000000 0 2000000 0 120000000 0 -8000000 -501000000 52000000 2018000000 1000000 0 53000000 0 0 58000000 0 1960000000 0 0 1 0.083 0.065 94000000 2 205034 820138 0.01 45000000 4000000 0.00001 2 37000000 152000000 50000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following is a summary of unrealized gains and losses from remeasurement (referred to as upward or downward adjustments) recorded in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">, and included as adjustments to the carrying value of non-marketable equity securities held </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">based on the observable price in an orderly transaction for the same or similar security of the same issuers</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upward adjustments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Downward adjustments (including impairment)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total unrealized gain for non-marketable equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the total carrying value of the Company’s non-marketable equity securities measured at fair value on a non-recurring basis held </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> including cumulative unrealized upward and downward adjustments made to the initial cost basis of the securities </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Initial cost basis</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,001</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,075</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upward adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Downward adjustments (including impairment)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total carrying value at the end of the period</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,985</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,059</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1984000000 0 0 0 1984000000 0 0 6001000000 6075000000 1984000000 1984000000 0 0 7985000000 8059000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The carrying value of the Company’s equity method investments </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">MLU B.V. </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,234</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,224</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Mission Bay 3 &amp; 4 </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity method investments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,364</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 16 - Variable Interest Entities ("VIEs")</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">MLU B.V.</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> and Uber Russia/CIS Operations</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the first quarter of 2018, the Company closed a transaction that contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company (“MLU B.V.” or “Yandex.Taxi joint venture”), with Yandex and the Company holding ownership interests in MLU B.V. In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a </span><span style="font-family:inherit;font-size:10pt;"><span>38%</span></span><span style="font-family:inherit;font-size:10pt;"> equity ownership interest consisting of common stock in MLU B.V. Certain contingent equity issuances of MLU B.V. may dilute the Company’s equity ownership interest to approximately </span><span style="font-family:inherit;font-size:10pt;"><span>35%</span></span><span style="font-family:inherit;font-size:10pt;">. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. The initial fair value of the Company’s equity method investment in MLU B.V. was estimated using discounted cash flows of MLU B.V. The equity ownership interest in MLU B.V. was </span><span style="font-family:inherit;font-size:10pt;"><span>38%</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included</span><span style="font-family:inherit;font-size:10pt;"> in the carrying value of MLU B.V. is the basis difference, net of amortization, between the original cost of the investment and the Company's proportionate share of the net assets of MLU B.V. </span><span style="font-family:inherit;font-size:10pt;">The carrying value of the equity method investment is primarily adjusted for the Company’s share in the income or losses of MLU B.V. and amortization of basis differences. </span><span style="font-family:inherit;font-size:10pt;">Equity method goodwill and intangible assets, net of accumulated amortization</span><span style="font-family:inherit;font-size:10pt;"> are also adjusted for currency translation adjustments representing fluctuations between the functional currency of the investee, the Ruble and the U.S. Dollar.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The table below provides the composition of the basis difference as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:77%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:20%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity method goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>801</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net of accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cumulative currency translation adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(93</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basis difference</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>796</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company amortizes the basis difference related to the intangible assets over the estimated useful lives of the assets that gave rise to the difference using the straight-line method. The weighted-aver</span><span style="font-family:inherit;font-size:10pt;">age life of the intangible asset is approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.7 years</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>4.8 years</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. Equity method goodwill is not amortized. The investment balance is reviewed for impairment whenever factors indicate that the carrying value of the equity method investment may not be recoverable. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company determined that there was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> impairment of its investment in MLU B.V.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Mission Bay 3 &amp; 4</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Mission Bay 3 &amp; 4 JV refers to Event Center Office Partners, LLC (“ECOP”), a joint venture entity established in March 2018, by Uber and two companies (“LLC Partners”) to manage the construction and operation of two office buildings owned by two ECOP wholly-owned subsidiaries. The Company contributed </span><span style="font-family:inherit;font-size:10pt;"><span>$136 million</span></span><span style="font-family:inherit;font-size:10pt;"> cash in exchange for a </span><span style="font-family:inherit;font-size:10pt;"><span>45%</span></span><span style="font-family:inherit;font-size:10pt;"> interest in ECOP. The two LLC Partners own </span><span style="font-family:inherit;font-size:10pt;"><span>45%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>10%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">the amount of contributed cash was recorded as an equity method investment of </span><span style="font-family:inherit;font-size:10pt;"><span>$78 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$58 million</span></span><span style="font-family:inherit;font-size:10pt;"> was recorded as a defeasance of the financing liability. The financing liability was recorded in accordance with build-to-suit accounting guidance under ASC 840 to reflect the construction costs that the LLC Partners paid on Uber's behalf. Upon the adoption of ASC 842 on January 1, 2019, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842 and reclassified the initial cash contribution of </span><span style="font-family:inherit;font-size:10pt;"><span>$58 million</span></span><span style="font-family:inherit;font-size:10pt;"> to equity method investment. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the equity method investment for Mission Bay 3&amp; 4 was </span><span style="font-family:inherit;font-size:10pt;"><span>$138 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">The equity ownership interest in ECOP was </span><span style="font-family:inherit;font-size:10pt;"><span>45%</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Uber has significant influence over ECOP and accounts for its investment in ECOP under the equity method. Once construction is complete, at each reporting period and a quarter in arrears, the Company will adjust the carrying value of its investment to reflect its proportionate share of ECOP’s income or loss, and any impairments, with a corresponding credit or debit, respectively, to income or loss from equity method investment, net of tax in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. In 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> equity earnings were recognized since the sole activity of the ECOP consisted of construction of the assets and costs incurred are capitalized. During 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">the construction was completed and </span><span style="font-family:inherit;font-size:10pt;">leasing activities commenced, and </span><span style="font-family:inherit;font-size:10pt;">an immaterial amount</span><span style="font-family:inherit;font-size:10pt;"> of equity earnings was recognized d</span><span style="font-family:inherit;font-size:10pt;">uring the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company determined that there was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> impairment of its </span><span style="font-family:inherit;font-size:10pt;">investment in ECOP</span><span style="font-family:inherit;font-size:10pt;">.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The carrying value of the Company’s equity method investments </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">MLU B.V. </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,234</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,224</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Mission Bay 3 &amp; 4 </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity method investments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,364</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 16 - Variable Interest Entities ("VIEs")</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The table below provides the composition of the basis difference as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.90503323836657%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:77%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:20%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity method goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>801</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net of accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cumulative currency translation adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(93</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basis difference</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>796</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1234000000 1224000000 78000000 140000000 1312000000 1364000000 0.38 0.35 0.38 801000000 118000000 -30000000 -93000000 796000000 P5Y8M12D P4Y9M18D 0 136000000 0.45 0.45 0.10 78000000 58000000 58000000 138000000 0.45 0 0 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 5 - Property and Equipment, Net</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of property and equipment, net </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Land</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Building and site improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leasehold improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>315</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Computer equipment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>927</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>288</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Leased vehicles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>51</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Furniture and fixtures</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>49</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dockless e-bikes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Construction in progress</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>832</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>863</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: Accumulated depreciation and amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(946</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,374</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,641</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,731</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company capitalized </span><span style="font-family:inherit;font-size:10pt;"><span>$14 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$76 million</span></span><span style="font-family:inherit;font-size:10pt;"> in internal-use software costs during the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively, which is included in property and equipment, net on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">. Amortization of capitalized software development costs was </span><span style="font-family:inherit;font-size:10pt;"><span>$14 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$12 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$22 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amounts in construction in progress represent buildings, leasehold improvements, assets under construction, and other assets not placed in service, and build-to-suit leases prior to the adoption of ASC 842 on January 1, 2019. Upon adoption of ASC 842, the Company derecognized build-to-suit assets from construction in progress. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation expense relating to property and equipment was </span><span style="font-family:inherit;font-size:10pt;"><span>$490 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$399 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$433 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. Included in these amounts were depreciation expense for leased computer equipment in the amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$26 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$75 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$146 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. Accumulated depreciation and amortization included </span><span style="font-family:inherit;font-size:10pt;"><span>$101 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$247 million</span></span><span style="font-family:inherit;font-size:10pt;"> of leased computer equipment depreciation </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">I</span><span style="font-family:inherit;font-size:10pt;">n October 2017, the Company sold real estate in the United States resulting in net sales proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$175 million</span></span><span style="font-family:inherit;font-size:10pt;">, inclusive of a loss on sale of </span><span style="font-family:inherit;font-size:10pt;"><span>$79 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div> 67000000 76000000 93000000 40000000 315000000 382000000 858000000 927000000 288000000 539000000 34000000 24000000 51000000 127000000 39000000 49000000 10000000 78000000 832000000 863000000 2587000000 3105000000 946000000 1374000000 1641000000 1731000000 14000000 76000000 14000000 12000000 22000000 490000000 399000000 433000000 26000000 75000000 146000000 101000000 247000000 175000000 -79000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 6 - Leases</span><span style="font-family:inherit;font-size:10pt;">    </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of lease expense were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease cost: </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Amortization of assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Interest of lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>321</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term lease cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Variable lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sublease income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>612</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental cash flow information related to leases was as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Other information </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash paid for amounts included in the measurement of lease liabilities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>275</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>138</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Right-of-use assets obtained in exchange for lease obligations:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>918</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease right-of-use assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,594</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liability, current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities, non-current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,523</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Finance Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, at cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>539</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(247</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Property and equipment, net </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>292</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>165</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total finance leases liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average remaining lease term </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16 years</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2 years</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average discount rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Finance Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>216</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>115</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,195</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total undiscounted lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,387</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>323</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,668</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had additional operating leases and finance leases, primarily for corporate offices and servers, that have not yet commenced of </span><span style="font-family:inherit;font-size:10pt;"><span>$405 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$23 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. These operating and finance leases will commence between fiscal year </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and fiscal year </span><span style="font-family:inherit;font-size:10pt;">2022</span><span style="font-family:inherit;font-size:10pt;"> with lease terms of </span><span style="font-family:inherit;font-size:10pt;"><span>1 year</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>11 years</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Supplemental Information for Comparative Periods</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the adoption of </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842, future minimum payments </span><span style="font-family:inherit;font-size:10pt;">for noncancellable operating leases as of </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:84%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>263</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>257</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>224</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>193</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,928</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,028</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Office and data center rent expense was </span><span style="font-family:inherit;font-size:10pt;"><span>$194 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$221 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017 and 2018</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Mission Bay 1 &amp; 2</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In 2015, the Company entered into a joint venture (“JV”) agreement with a real estate developer (“JV Partner”) to develop land (“the Land”) in San Francisco to construct the Company’s new headquarters (the “Headquarters”). The Headquarters will consist of </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> adjacent office buildings totaling approximately </span><span style="font-family:inherit;font-size:10pt;"><span>423,000</span></span><span style="font-family:inherit;font-size:10pt;"> rentable square feet. In connection with the JV arrangement, the Company had acquired a </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> interest in the JV, the principal asset of which was the Land.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In 2016, the Company and the JV Partner agreed to dissolve the JV and terminate the Company’s commitment to the lease of the Headquarters (together “the real estate transaction”) and the Company retained a </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> indirect interest in the Land (“Indirect Interest”). Under the terms of the real estate transaction, the Company obtained the rights and title to the partially constructed building, will complete the development of the </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> office buildings and retain a </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership in the buildings. In connection with the real estate transaction, the Company also executed </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;"><span>75</span></span><span style="font-family:inherit;font-size:10pt;">-year land lease agreements (“Land Leases”). As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, commitments under the Land Leases total </span><span style="font-family:inherit;font-size:10pt;"><span>$164 million</span></span><span style="font-family:inherit;font-size:10pt;"> until February 2032. After 2032, the annual rent amount will adjust annually based on the prevailing consumer price index.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The real estate transaction is accounted for as a financing transaction of the Company’s </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> Indirect Interest due to the Company’s continuing involvement through a purchase option on the Indirect Interest. As a financing transaction, the cash and deferred sales proceeds received from the real estate transaction are recorded as a financing obligation. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company’s Indirect Interest of </span><span style="font-family:inherit;font-size:10pt;"><span>$65 million</span></span><span style="font-family:inherit;font-size:10pt;"> is included in property and equipment, net and a corresponding financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$78 million</span></span><span style="font-family:inherit;font-size:10pt;"> is included in other long-term liabilities. Future land lease payments of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> will be allocated </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> to the financing obligation of the Indirect Interest and </span><span style="font-family:inherit;font-size:10pt;"><span>51%</span></span><span style="font-family:inherit;font-size:10pt;"> to the operating lease of land.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Future minimum payments related to the financing obligations as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> are summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:79%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:18%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Minimum Payments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>827</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>857</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 6 - Leases</span><span style="font-family:inherit;font-size:10pt;">    </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of lease expense were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease cost: </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Amortization of assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Interest of lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>321</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term lease cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Variable lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sublease income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>612</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental cash flow information related to leases was as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Other information </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash paid for amounts included in the measurement of lease liabilities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>275</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>138</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Right-of-use assets obtained in exchange for lease obligations:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>918</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease right-of-use assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,594</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liability, current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities, non-current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,523</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Finance Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, at cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>539</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(247</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Property and equipment, net </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>292</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>165</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total finance leases liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average remaining lease term </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16 years</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2 years</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average discount rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Finance Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>216</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>115</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,195</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total undiscounted lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,387</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>323</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,668</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had additional operating leases and finance leases, primarily for corporate offices and servers, that have not yet commenced of </span><span style="font-family:inherit;font-size:10pt;"><span>$405 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$23 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. These operating and finance leases will commence between fiscal year </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and fiscal year </span><span style="font-family:inherit;font-size:10pt;">2022</span><span style="font-family:inherit;font-size:10pt;"> with lease terms of </span><span style="font-family:inherit;font-size:10pt;"><span>1 year</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>11 years</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Supplemental Information for Comparative Periods</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the adoption of </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842, future minimum payments </span><span style="font-family:inherit;font-size:10pt;">for noncancellable operating leases as of </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:84%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>263</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>257</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>224</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>193</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,928</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,028</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Office and data center rent expense was </span><span style="font-family:inherit;font-size:10pt;"><span>$194 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$221 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017 and 2018</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Mission Bay 1 &amp; 2</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In 2015, the Company entered into a joint venture (“JV”) agreement with a real estate developer (“JV Partner”) to develop land (“the Land”) in San Francisco to construct the Company’s new headquarters (the “Headquarters”). The Headquarters will consist of </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> adjacent office buildings totaling approximately </span><span style="font-family:inherit;font-size:10pt;"><span>423,000</span></span><span style="font-family:inherit;font-size:10pt;"> rentable square feet. In connection with the JV arrangement, the Company had acquired a </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> interest in the JV, the principal asset of which was the Land.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In 2016, the Company and the JV Partner agreed to dissolve the JV and terminate the Company’s commitment to the lease of the Headquarters (together “the real estate transaction”) and the Company retained a </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> indirect interest in the Land (“Indirect Interest”). Under the terms of the real estate transaction, the Company obtained the rights and title to the partially constructed building, will complete the development of the </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> office buildings and retain a </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership in the buildings. In connection with the real estate transaction, the Company also executed </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;"><span>75</span></span><span style="font-family:inherit;font-size:10pt;">-year land lease agreements (“Land Leases”). As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, commitments under the Land Leases total </span><span style="font-family:inherit;font-size:10pt;"><span>$164 million</span></span><span style="font-family:inherit;font-size:10pt;"> until February 2032. After 2032, the annual rent amount will adjust annually based on the prevailing consumer price index.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The real estate transaction is accounted for as a financing transaction of the Company’s </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> Indirect Interest due to the Company’s continuing involvement through a purchase option on the Indirect Interest. As a financing transaction, the cash and deferred sales proceeds received from the real estate transaction are recorded as a financing obligation. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company’s Indirect Interest of </span><span style="font-family:inherit;font-size:10pt;"><span>$65 million</span></span><span style="font-family:inherit;font-size:10pt;"> is included in property and equipment, net and a corresponding financing obligation of </span><span style="font-family:inherit;font-size:10pt;"><span>$78 million</span></span><span style="font-family:inherit;font-size:10pt;"> is included in other long-term liabilities. Future land lease payments of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> will be allocated </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> to the financing obligation of the Indirect Interest and </span><span style="font-family:inherit;font-size:10pt;"><span>51%</span></span><span style="font-family:inherit;font-size:10pt;"> to the operating lease of land.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Future minimum payments related to the financing obligations as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> are summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:79%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:18%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Minimum Payments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>827</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>857</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of lease expense were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease cost: </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Amortization of assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">      Interest of lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>321</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term lease cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Variable lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sublease income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>612</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental cash flow information related to leases was as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Other information </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash paid for amounts included in the measurement of lease liabilities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating cash flows from operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>275</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing cash flows from financing leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>138</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Right-of-use assets obtained in exchange for lease obligations:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>918</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Finance lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 150000000 15000000 321000000 28000000 100000000 2000000 612000000 12000000 275000000 138000000 918000000 251000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease right-of-use assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,594</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liability, current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease liabilities, non-current</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,523</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total operating lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Finance Leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, at cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>539</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(247</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Property and equipment, net </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>292</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>165</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total finance leases liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average remaining lease term </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16 years</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2 years</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted-average discount rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Operating leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Finance leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1594000000 196000000 1523000000 1719000000 539000000 247000000 292000000 165000000 143000000 308000000 P16Y P2Y 0.071 0.050 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Finance Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>216</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>115</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,195</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total undiscounted lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,387</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>323</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,668</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Future minimum payments related to the financing obligations as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> are summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:79%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:18%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Minimum Payments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>827</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>857</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Finance Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>216</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>115</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,195</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total undiscounted lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,387</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>323</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,668</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total lease liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>308</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 216000000 176000000 248000000 115000000 283000000 32000000 244000000 0 201000000 0 2195000000 0 3387000000 323000000 1668000000 15000000 1719000000 308000000 405000000 23000000 P1Y P11Y <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the adoption of </span><span style="font-family:inherit;font-size:10pt;">ASC</span><span style="font-family:inherit;font-size:10pt;"> 842, future minimum payments </span><span style="font-family:inherit;font-size:10pt;">for noncancellable operating leases as of </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:84%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>263</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>257</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>224</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>193</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,928</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,028</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 263000000 257000000 224000000 193000000 163000000 1928000000 3028000000 194000000 221000000 2 423000 0.49 0.49 2 1 2 P75Y 164000000 0.49 65000000 78000000 1700000000 0.49 0.51 6000000 6000000 6000000 6000000 6000000 827000000 857000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 7 – Goodwill and Intangible Assets</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Goodwill</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In the third quarter of 2019, the Company determined it has </span><span style="font-family:inherit;font-size:10pt;"><span>five</span></span><span style="font-family:inherit;font-size:10pt;"> operating and reportable segments: Rides, Eats, Freight, Other Bets and ATG and Other Technology Programs. The change in operating and reportable segments resulted in a reallocation of goodwill to ATG and Other Technology Programs, as the goodwill was generated from previous acquisitions specifically supporting ATG operations</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 14 - Segment Information and Geographic Information</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the changes in the carrying value of goodwill by segment for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="33"/></tr><tr><td style="width:16%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As Previously Reported</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core Platform</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Bets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Rides</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eats</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Freight</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Bets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">ATG and Other Technology Programs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total Goodwill</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of January 1, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>53</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Reallocation due to change in segments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>13</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>29</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>167</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company performed an annual test for goodwill impairment in the fourth quarter of the fiscal years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> and determined that goodwill was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;">t impaired.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Intangible Assets</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of intangible assets, net </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">were as follows</span><span style="font-family:inherit;font-size:10pt;"> (in </span><span style="font-family:inherit;font-size:10pt;">millions</span><span style="font-family:inherit;font-size:10pt;"> except years):</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:32%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted Average Remaining Useful Life - Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Developed technology </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>90</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Patents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>108</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:32%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted Average Remaining Useful Life - Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Developed technology </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(35</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Patents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>113</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Developed technology intangible assets include in-process research and development (“</span><span style="font-family:inherit;font-size:10pt;">IPR&amp;D</span><span style="font-family:inherit;font-size:10pt;">”), which is not subject to amortization, of </span><span style="font-family:inherit;font-size:10pt;"><span>$27 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$31 million</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">There have been no impairment charges </span><span style="font-family:inherit;font-size:10pt;">related to intangible assets</span><span style="font-family:inherit;font-size:10pt;"> recorded in any of the periods presented in the accompanying </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization expense for intangible assets subject to amortization was </span><span style="font-family:inherit;font-size:10pt;"><span>$7 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$15 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$16 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:0px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The estimated aggregate future </span><span style="font-family:inherit;font-size:10pt;">amortization</span><span style="font-family:inherit;font-size:10pt;"> expense for intangible assets subject to amortization as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:83%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Future Amortization Expense</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 5 <div style="line-height:120%;padding-bottom:4px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the changes in the carrying value of goodwill by segment for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="33"/></tr><tr><td style="width:16%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As Previously Reported</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core Platform</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Bets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Rides</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eats</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Freight</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Bets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">ATG and Other Technology Programs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total Goodwill</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of January 1, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>53</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Reallocation due to change in segments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>13</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>29</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><span>167</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 39000000 0 0 0 0 0 0 39000000 14000000 100000000 0 0 0 0 0 114000000 53000000 100000000 0 0 0 0 0 153000000 -53000000 -100000000 25000000 13000000 0 100000000 15000000 0 0 0 0 0 0 0 14000000 14000000 0 0 25000000 13000000 0 100000000 29000000 167000000 0 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of intangible assets, net </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">were as follows</span><span style="font-family:inherit;font-size:10pt;"> (in </span><span style="font-family:inherit;font-size:10pt;">millions</span><span style="font-family:inherit;font-size:10pt;"> except years):</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:32%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted Average Remaining Useful Life - Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Developed technology </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>90</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Patents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>108</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:32%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Carrying Value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted Average Remaining Useful Life - Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Developed technology </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(35</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Patents</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>113</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Developed technology intangible assets include in-process research and development (“</span><span style="font-family:inherit;font-size:10pt;">IPR&amp;D</span><span style="font-family:inherit;font-size:10pt;">”), which is not subject to amortization, of </span><span style="font-family:inherit;font-size:10pt;"><span>$27 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$31 million</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div> 90000000 20000000 70000000 P4Y 15000000 3000000 12000000 P9Y 3000000 3000000 0 108000000 26000000 82000000 94000000 35000000 59000000 P3Y 16000000 4000000 12000000 P8Y 3000000 3000000 0 113000000 42000000 71000000 27000000 31000000 7000000 15000000 16000000 <div style="line-height:120%;padding-bottom:0px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The estimated aggregate future </span><span style="font-family:inherit;font-size:10pt;">amortization</span><span style="font-family:inherit;font-size:10pt;"> expense for intangible assets subject to amortization as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:83%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Future Amortization Expense</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 12000000 10000000 9000000 4000000 1000000 4000000 40000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 8 - Long-Term Debt and Revolving Credit Arrangements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Components of debt, including the associated effective interest rates were as follows (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">, except for percentages):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:51%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Effective Interest Rate</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,113</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,493</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,478</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,844</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,030</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13.7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023 Senior Note</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2026 Senior Note</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2027 Senior Note</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,200</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,491</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,791</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: unamortized discount and issuance costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(595</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: current portion of long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,869</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,707</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In July 2016, the Company entered into a secured term loan agreement with a syndicate of lenders to issue senior secured floating-rate term loans for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.2 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in proceeds, net of debt discount of </span><span style="font-family:inherit;font-size:10pt;"><span>$23 million</span></span><span style="font-family:inherit;font-size:10pt;"> and debt issuance costs of </span><span style="font-family:inherit;font-size:10pt;"><span>$13 million</span></span><span style="font-family:inherit;font-size:10pt;">, with a maturity date of </span><span style="font-family:inherit;font-size:10pt;">July 2023</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;">”).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On June 13, 2018, the Company entered into an amendment to the </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> agreement which increased the effective interest rate to </span><span style="font-family:inherit;font-size:10pt;"><span>6.1%</span></span><span style="font-family:inherit;font-size:10pt;"> on the outstanding balance of the </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> as of the amendment date. The </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">maturity date for the </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> remains </span><span style="font-family:inherit;font-size:10pt;">July 13, 2023</span><span style="font-family:inherit;font-size:10pt;">. The amendment qualified as a debt modification that did not result in an extinguishment except for an immaterial syndicated amount of the loan.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> is guaranteed by certain material domestic restricted subsidiaries of the Company. The </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries. The </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> also contains restrictions on the payment of dividends.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In April 2018, the Company entered into a secured term loan agreement with a syndicate of lenders to issue secured floating-rate term loans totaling </span><span style="font-family:inherit;font-size:10pt;"><span>$1.5 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in proceeds, net of debt discount of </span><span style="font-family:inherit;font-size:10pt;"><span>$8 million</span></span><span style="font-family:inherit;font-size:10pt;"> and debt issuance costs of </span><span style="font-family:inherit;font-size:10pt;"><span>$15 million</span></span><span style="font-family:inherit;font-size:10pt;">, with a maturity date of </span><span style="font-family:inherit;font-size:10pt;">April 2025</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;">”). The </span><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> was issued on a pari passu basis with the existing </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;">. The debt discount and debt issuance costs are amortized to interest expense at an effective interest rate of </span><span style="font-family:inherit;font-size:10pt;"><span>6.2%</span></span><span style="font-family:inherit;font-size:10pt;">. The </span><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> is guaranteed by certain material domestic restricted subsidiaries of the Company. The </span><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The fair values of the Company’s </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.5 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2021 and 2022 Convertible Notes</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During 2015, the Company issued convertible notes at par for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in proceeds, net of </span><span style="font-family:inherit;font-size:10pt;"><span>$1 million</span></span><span style="font-family:inherit;font-size:10pt;"> in debt issuance costs, with an initial maturity date of </span><span style="font-family:inherit;font-size:10pt;">January 2021</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span>2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;">”) and convertible notes at par for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>$949 million</span></span><span style="font-family:inherit;font-size:10pt;"> in proceeds, net of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.1 million</span></span><span style="font-family:inherit;font-size:10pt;"> in debt issuance costs with an initial maturity date of </span><span style="font-family:inherit;font-size:10pt;">June 2022</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span>2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;">” collectively, the “</span><span>2021 and 2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;">”). The 2021 Convertible Notes contained various extension options triggered by the events defined in the note agreement and allowed the maturity date to be extended up to </span><span style="font-family:inherit;font-size:10pt;">2030</span><span style="font-family:inherit;font-size:10pt;">. For the 2022 Convertible Notes, the Company had the option to elect to extend the maturity date by </span><span style="font-family:inherit;font-size:10pt;">one year</span><span style="font-family:inherit;font-size:10pt;"> if a material financial market disruption (as defined in the note agreement) existed at initial maturity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The interest rate for the </span><span>2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum, payable semi-annually in arrears. During the first </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;"> from the issuance date, at the election of the holders, interest was to be paid in cash or by increasing the principal amount of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> by payment in kind (“</span><span style="font-family:inherit;font-size:10pt;">PIK interest</span><span style="font-family:inherit;font-size:10pt;">”). The holders had elected to receive </span><span style="font-family:inherit;font-size:10pt;">PIK interest</span><span style="font-family:inherit;font-size:10pt;"> during the first </span><span style="font-family:inherit;font-size:10pt;"><span>four years</span></span><span style="font-family:inherit;font-size:10pt;">. The interest rate increased to </span><span style="font-family:inherit;font-size:10pt;"><span>12.5%</span></span><span style="font-family:inherit;font-size:10pt;"> during the last </span><span style="font-family:inherit;font-size:10pt;">2</span><span style="font-family:inherit;font-size:10pt;"> years of the initial term of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> and was to be paid in cash at the election of the Company. The interest rate during the maturity extension period varied from </span><span style="font-family:inherit;font-size:10pt;"><span>3.5%</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>12.5%</span></span><span style="font-family:inherit;font-size:10pt;"> depending on the type of extension option elected.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The interest rate for the </span><span>2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum, compounded semi-annually and payable in </span><span style="font-family:inherit;font-size:10pt;">PIK interest</span><span style="font-family:inherit;font-size:10pt;">. If no conversion or settlement event was triggered prior to the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;">’ maturity, the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> were to be redeemed at an </span><span style="font-family:inherit;font-size:10pt;"><span>8.0%</span></span><span style="font-family:inherit;font-size:10pt;"> internal rate of return (“</span><span style="font-family:inherit;font-size:10pt;">IRR</span><span style="font-family:inherit;font-size:10pt;">”) either immediately or over a </span><span style="font-family:inherit;font-size:10pt;"><span>3</span></span><span style="font-family:inherit;font-size:10pt;">-year period, at the Company’s election. The </span><span style="font-family:inherit;font-size:10pt;"><span>8.0%</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">IRR</span><span style="font-family:inherit;font-size:10pt;"> payout at maturity was incorporated into the effective interest rate calculation.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On </span><span style="font-family:inherit;font-size:10pt;">May 14, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company closed its IPO and the holders of 2021 and 2022 Convertible Notes elected to convert the outstanding notes into common stock. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;"> for further information. The 2021 and 2022 Convertible Notes also contained other embedded features, such as conversion options that were exercisable upon the occurrence of various contingencies. The conversion options for the 2021 Convertible Notes involved a discount to the conversion price, which ranged from </span><span style="font-family:inherit;font-size:10pt;"><span>18.0%</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>30.5%</span></span><span style="font-family:inherit;font-size:10pt;"> increasing with the passage of time. The conversion options for the 2022 Convertible Notes involved a discount to the conversion price, which ranged from </span><span style="font-family:inherit;font-size:10pt;"><span>8.1%</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>44.5%</span></span><span style="font-family:inherit;font-size:10pt;"> increasing with the passage of time. All of the embedded features were analyzed to determine whether they should be bifurcated and separately accounted for as a derivative. Pursuant to such analysis, the Company valued and bifurcated the </span><span style="font-family:inherit;font-size:10pt;">QIPO Conversion Option</span><span style="font-family:inherit;font-size:10pt;">, which enabled the holders to convert their 2021 and 2022 Convertible Notes to the shares offered in a </span><span style="font-family:inherit;font-size:10pt;">QIPO</span><span style="font-family:inherit;font-size:10pt;"> at a predefined discount from the public offering price, and recorded its initial fair value of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$312 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, as a discount on the 2021 and 2022 Convertible Notes face amount. The debt discount for the 2021 and 2022 Convertible Notes was amortized to interest expense at an effective interest rate of </span><span style="font-family:inherit;font-size:10pt;"><span>23.5%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>13.7%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. The Company was amortizing the discount over the period until the initial maturity date of the respective notes.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The fair value of the </span><span style="font-family:inherit;font-size:10pt;">QIPO Conversion Option</span><span style="font-family:inherit;font-size:10pt;"> was determined in accordance with the methodology described in </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;">, and the changes in fair value were recognized as a component of other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company recorded </span><span style="font-family:inherit;font-size:10pt;"><span>$89 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$434 million</span></span><span style="font-family:inherit;font-size:10pt;"> of expense for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, respectively, and </span><span style="font-family:inherit;font-size:10pt;"><span>$20 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the income for the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, related to the change in the fair value of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> embedded derivative liability, which was included in total other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Company recorded </span><span style="font-family:inherit;font-size:10pt;"><span>$84 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$67 million</span></span><span style="font-family:inherit;font-size:10pt;"> of expense for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, respectively, and </span><span style="font-family:inherit;font-size:10pt;"><span>$38 million</span></span><span style="font-family:inherit;font-size:10pt;"> of income for the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, related to the change in the fair value of the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> embedded derivative liability, which was included in total other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. The agreements contained customary covenants that restricted the Company’s ability to, among other things, declare dividends or make certain distributions.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2023, 2026 and 2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In </span><span style="font-family:inherit;font-size:10pt;">October 2018</span><span style="font-family:inherit;font-size:10pt;">, the Company issued </span><span style="font-family:inherit;font-size:10pt;">five</span><span style="font-family:inherit;font-size:10pt;">-year notes with aggregate principal amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$500 million</span></span><span style="font-family:inherit;font-size:10pt;"> due on </span><span style="font-family:inherit;font-size:10pt;">November 1, 2023</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">eight</span><span style="font-family:inherit;font-size:10pt;">-year notes with aggregate principal amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.5 billion</span></span><span style="font-family:inherit;font-size:10pt;"> due on </span><span style="font-family:inherit;font-size:10pt;">November 1, 2026</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;">2023 and 2026 Senior Notes</span><span style="font-family:inherit;font-size:10pt;">”) in a private placement offering totaling </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;">. The Company issued the </span><span style="font-family:inherit;font-size:10pt;">2023 and 2026 Senior Notes</span><span style="font-family:inherit;font-size:10pt;"> at par and paid approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> for debt issuance costs. The interest is payable semi-annually on </span><span style="font-family:inherit;font-size:10pt;">May 1</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">November 1</span><span style="font-family:inherit;font-size:10pt;"> of each year at </span><span style="font-family:inherit;font-size:10pt;"><span>7.5%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum and </span><span style="font-family:inherit;font-size:10pt;"><span>8.0%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum, respectively, beginning on </span><span style="font-family:inherit;font-size:10pt;">May 1, 2019</span><span style="font-family:inherit;font-size:10pt;">, and the entire principal amount is due at the time of maturity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In </span><span style="font-family:inherit;font-size:10pt;">September 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company issued </span><span style="font-family:inherit;font-size:10pt;">eight</span><span style="font-family:inherit;font-size:10pt;">-</span><span style="font-family:inherit;font-size:10pt;">year notes with aggregate principal amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.2 billion</span></span><span style="font-family:inherit;font-size:10pt;"> due on </span><span style="font-family:inherit;font-size:10pt;">September 15, 2027</span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;">2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;">”) in a private placement to qualified institutional buyers pursuant to Rule144A under </span><span style="font-family:inherit;font-size:10pt;">the Securities Act</span><span style="font-family:inherit;font-size:10pt;">. The Company issued the </span><span style="font-family:inherit;font-size:10pt;">2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;"> at par and paid approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$11 million</span></span><span style="font-family:inherit;font-size:10pt;"> for</span><span style="font-family:inherit;font-size:10pt;"> debt issuance costs. The interest is payable semi-annually in arrears on </span><span style="font-family:inherit;font-size:10pt;">March 15</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">September 15</span><span style="font-family:inherit;font-size:10pt;"> of each year at </span><span style="font-family:inherit;font-size:10pt;"><span>7.5%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum, beginning on </span><span style="font-family:inherit;font-size:10pt;">March 15, 2020</span><span style="font-family:inherit;font-size:10pt;">, and the entire principal amount is due at the time of maturity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;">2023, 2026 and 2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;"> are guaranteed by certain material domestic restricted subsidiaries of the Company. The indentures governing the </span><span style="font-family:inherit;font-size:10pt;">2023, 2026 and 2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;"> contain customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt and incur liens, as well as certain financial covenants specified in the contractual agreements. The Company was in compliance with all covenants as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The fair values of the Company’s </span><span style="font-family:inherit;font-size:10pt;">2023, 2026 and 2027 Senior Notes</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$523 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$1.6 billion</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.2 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The future principal payments for the Company’s long-term debt as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is summarized as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:81%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Minimum Payments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ending December 31, </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,593</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,102</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,791</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the amount of interest expense recognized relating to the contractual interest coupon, amortization of the debt discount and issuance costs, and the IRR payout with respect to the Senior Secured Term Loan, the Convertible Notes, and the Senior Notes for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Contractual interest coupon</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>231</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>439</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of debt discount and issuance costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>318</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">8% IRR payout</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total interest expense from long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>610</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>547</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revolving Credit Arrangements</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has a revolving credit agreement initially entered in 2015 with certain lenders, which provides for </span><span style="font-family:inherit;font-size:10pt;"><span>$2.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in credit maturing on </span><span style="font-family:inherit;font-size:10pt;">June 13, 2023</span><span style="font-family:inherit;font-size:10pt;"> (“</span><span style="font-family:inherit;font-size:10pt;">Revolving Credit Facility</span><span style="font-family:inherit;font-size:10pt;">”). In conjunction with the Company’s entry into the </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;">, the revolving credit facility agreements were amended to include as collateral the same intellectual property of the Company and the same equity of certain material foreign subsidiaries that were pledged as collateral under the </span><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span><span style="font-family:inherit;font-size:10pt;">. The credit facility may be guaranteed by certain material domestic restricted subsidiaries of the Company based on certain conditions. The credit agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens, and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The credit agreement also contains customary events of default. The </span><span style="font-family:inherit;font-size:10pt;">Revolving Credit Facility</span><span style="font-family:inherit;font-size:10pt;"> also contains restrictions on the payment of dividends. </span><span style="font-family:inherit;font-size:10pt;">As of December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, there was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> balance outstanding on the </span><span style="font-family:inherit;font-size:10pt;">Revolving Credit Facility</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Letters of Credit</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s insurance subsidiary maintains agreements for letters of credit to guarantee the performance of insurance related obligations that are collateralized by cash or investments of the subsidiary. For purposes of securing obligations related to leases and other contractual obligations, the Company also maintains an agreement for letters of credit, which is collateralized by the Company’s </span><span style="font-family:inherit;font-size:10pt;">Revolving Credit Facility</span><span style="font-family:inherit;font-size:10pt;"> and reduces the amount of credit available. </span><span style="font-family:inherit;font-size:10pt;">As of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had letters of credit outstanding of </span><span style="font-family:inherit;font-size:10pt;"><span>$470 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$570 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of which the letters of credit that reduced the available credit under the </span><span style="font-family:inherit;font-size:10pt;">Revolving Credit Facility</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$166 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$213 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Components of debt, including the associated effective interest rates were as follows (</span><span style="font-family:inherit;font-size:10pt;">in millions</span><span style="font-family:inherit;font-size:10pt;">, except for percentages):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:51%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Effective Interest Rate</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2016 Senior Secured Term Loan</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,113</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2018 Senior Secured Term Loan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,493</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,478</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,844</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,030</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13.7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023 Senior Note</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2026 Senior Note</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2027 Senior Note</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,200</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,491</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,791</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: unamortized discount and issuance costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(595</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: current portion of long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,869</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,707</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1124000000 1113000000 0.061 1493000000 1478000000 0.062 1844000000 0 0.235 1030000000 0 0.137 500000000 500000000 0.077 1500000000 1500000000 0.081 0 1200000000 0.077 7491000000 5791000000 595000000 57000000 27000000 27000000 6869000000 5707000000 1200000000 23000000 13000000 0.061 1500000000 8000000 15000000 0.062 1100000000 1500000000 1700000000 1000000 949000000 100000 0.025 P4Y P4Y 0.125 0.035 0.125 0.025 0.080 P3Y 0.080 0.180 0.305 0.081 0.445 1100000000 312000000 0.235 0.137 -89000000 -434000000 20000000 -84000000 -67000000 38000000 500000000 1500000000 2000000000.0 9000000 0.075 0.080 1200000000 11000000 0.075 523000000 1600000000 1200000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The future principal payments for the Company’s long-term debt as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is summarized as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:81%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Minimum Payments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ending December 31, </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,593</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,102</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,791</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 27000000 27000000 27000000 1593000000 15000000 4102000000 5791000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the amount of interest expense recognized relating to the contractual interest coupon, amortization of the debt discount and issuance costs, and the IRR payout with respect to the Senior Secured Term Loan, the Convertible Notes, and the Senior Notes for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Contractual interest coupon</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>231</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>439</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of debt discount and issuance costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>244</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>318</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">8% IRR payout</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total interest expense from long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>610</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>547</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 127000000 231000000 439000000 244000000 318000000 82000000 52000000 61000000 26000000 423000000 610000000 547000000 2300000000 0 470000000 570000000 166000000 213000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 9 - Assets and Liabilities Held for Sale</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Lion City Rentals</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During 2018, the Company started exploring strategic options for the sale of Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore and concluded that LCR met all of the held for sale criteria as of December 31, 2018.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the LCR business, specifically </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the equity interests of LCR and its subsidiary LCRF Pte. Ltd. (“LCRF”). The fair value of consideration received included </span><span style="font-family:inherit;font-size:10pt;"><span>$310 million</span></span><span style="font-family:inherit;font-size:10pt;"> of cash for the assets and liabilities of LCR and LCRF and up to </span><span style="font-family:inherit;font-size:10pt;"><span>$33 million</span></span><span style="font-family:inherit;font-size:10pt;"> of contingent consideration receivable for certain VAT receivables and receivables from certain commercial counterparties. </span><span style="font-family:inherit;font-size:10pt;">These contingent consideration receivables are included in prepaid expenses and other current assets on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">The resulting gain on disposal was </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;"> to the Company. The transaction closed on January 25, 2019.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">D</span><span style="font-family:inherit;font-size:10pt;">uring the years ended December 31, 2017 and 2018, the Company recognized an impairment loss in general and administrative expenses of </span><span style="font-family:inherit;font-size:10pt;"><span>$57 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$197 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statement of operations</span><span style="font-family:inherit;font-size:10pt;"> to adjust the fair value of the assets and liabilities, primarily as a result of the passage of time and the reduction in fair value of vehicles held for sale.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The LCR business was included within the Company’s Rides segment. The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:81%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets held for sale</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts receivable, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>322</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total assets held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>406</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Liabilities held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts payable</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total liabilities held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net assets held for sale</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>395</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 19 - Divestitures</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the Company completed </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> divestitures. These divestitures consisted of the disposition with a retained interest in the Uber Russia/CIS operations and the sale of the Company's Southeast Asia operations. The gains associated with these divestitures were included in other income (expense), net in the consolidated statement of operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">MLU B.V. and Uber Russia/CIS Operations</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the first quarter of 2018, the Company contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company, MLU B.V., with Yandex and the Company holding ownership interests in MLU B.V. </span><span style="font-family:inherit;font-size:10pt;">The Company contributed </span><span style="font-family:inherit;font-size:10pt;"><span>$345 million</span></span><span style="font-family:inherit;font-size:10pt;"> of cash, contracts in the region including Rider, Driver, and Eater contracts, and certain employees in the region to MLU B.V. The Company concurrently issued approximately </span><span style="font-family:inherit;font-size:10pt;"><span>2 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Uber Technologies, Inc. Class A common stock, with a fair value of </span><span style="font-family:inherit;font-size:10pt;"><span>$52 million</span></span><span style="font-family:inherit;font-size:10pt;"> to MLU B.V.’s parent, Yandex. These shares are subject to a put/cal</span><span style="font-family:inherit;font-size:10pt;">l feature resulting in Uber Technologies, Inc.’s contingent obligation to buy back these shares at </span><span style="font-family:inherit;font-size:10pt;"><span>$48</span></span><span style="font-family:inherit;font-size:10pt;"> per share. </span><span style="font-family:inherit;font-size:10pt;">The put/call feature may be exercised at any time by either party from when it became effective in February 2019 through February 2022, at which point, if unexercised, the put/call right expires. In December 2019, Yandex exercised the put feature which caused the Company to repurchase all Yandex owned shares of Uber Technologies, Inc. Class A common stock. The Company then retired the shares. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company performed an evaluation to determine if the sale constituted discontinued operations and concluded that the sale did not represent a major strategic shift, primarily because the Uber Russia/CIS operations did not materially affect consolidated assets, revenue or loss from operations of the Company. In addition, the Company determined the sale constituted the sale of a business in accordance with ASC 805.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a </span><span style="font-family:inherit;font-size:10pt;"><span>38%</span></span><span style="font-family:inherit;font-size:10pt;"> equity ownership interest consisting of common stock in MLU B.V. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As a result of the loss of control over Uber Russia/CIS resulting from the transaction, the Company derecognized the assets and liabilities of Uber Russia/CIS and recorded a </span><span style="font-family:inherit;font-size:10pt;"><span>$954 million</span></span><span style="font-family:inherit;font-size:10pt;"> gain during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> recognized in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:84%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value of consideration received</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,410</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash consideration contributed, net of working capital adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(334</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Share consideration in Class A common stock contributed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net consideration received for sale of Uber Russia/CIS</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>967</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Carrying value of net assets transferred</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on disposition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>954</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Included in the initial carrying value of the investment in MLU B.V. of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;">, which represents the fair value of the investment (as consideration received) on the transaction date, was a basis difference of </span><span style="font-family:inherit;font-size:10pt;"><span>$908 million</span></span><span style="font-family:inherit;font-size:10pt;"> related to the difference between the cost of the investment and the Company’s proportionate share of the net assets of MLU B.V.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Southeast Asia</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Driver, and Eater contracts in Southeast Asia. The net assets contributed by the Company were </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;">. The Company determined the sale constituted the sale of business in accordance with ASC 805. The investment was determined to be an investment in a debt security which the Company has classified as available-for-sale, initially recorded at fair value of </span><span style="font-family:inherit;font-size:10pt;"><span>$2.2 billion</span></span><span style="font-family:inherit;font-size:10pt;">. Upon closing, the Company’s Chief Executive Officer joined Grab's board of directors and compensation committee. In exchange, the Company received </span><span style="font-family:inherit;font-size:10pt;"><span>401 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Grab Series G preferred stock on the closing date of the transaction and </span><span style="font-family:inherit;font-size:10pt;"><span>8 million</span></span><span style="font-family:inherit;font-size:10pt;"> additional Grab Series G preferred stock during 2018 related to the resolution of certain post-close contingencies, for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>409 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares representing </span><span style="font-family:inherit;font-size:10pt;"><span>23.2%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding share capital of Grab as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. In addition, based on the agreement, </span><span style="font-family:inherit;font-size:10pt;"><span>3 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares remained subject to the post-close contingency as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, and the remaining number of shares were </span><span style="font-family:inherit;font-size:10pt;">immaterial</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The shares received have been recorded at fair value as additional sale consideration. As a result of the transaction, the Company recorded a </span><span style="font-family:inherit;font-size:10pt;"><span>$2.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> gain during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> in other income (expense), net in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Grab Series G preferred stock ("the Grab investment") includes a redemption right, under which the Company, subject to certain conditions, including the absence of a Grab IPO, may put all or a portion of its investment back to Grab any time after the redemption date (defined as </span><span style="font-family:inherit;font-size:10pt;">June 29, 2023</span><span style="font-family:inherit;font-size:10pt;">) for cash. The redemption price is equal to the sum of the issue price of </span><span style="font-family:inherit;font-size:10pt;"><span>$5.54</span></span><span style="font-family:inherit;font-size:10pt;"> with any declared but unpaid dividends, and compounded interest of </span><span style="font-family:inherit;font-size:10pt;"><span>6%</span></span><span style="font-family:inherit;font-size:10pt;"> per annum on the issue price. The compounded interest represents contractual interest payable on the Grab investment generally due at the redemption date. The Grab investment meets the definition of a debt security due to the redemption feature of the invested shares that are not in-substance common stock. As a result, the Grab investment is classified as an available-for-sale debt security initially recorded at fair value, with changes in the fair value of the investment recorded in other comprehensive income (loss), net of tax. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> for further information regarding the amortized cost, unrealized holding gains, and fair value of the Company’s available-for-sale debt securities.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> There is significant uncertainty over the collectability of the contractual interest payable on the Grab investment on or after the redemption date due to, among other factors, the reasonable possibility of a Grab IPO. For these reasons, the Company has not recognized any interest income as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">. If the Company had recorded accrued interest on the Series G preference shares, approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$102 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$142 million</span></span><span style="font-family:inherit;font-size:10pt;"> of additional interest income would have been recognized for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Related Party Transactions with Grab and MLU B.V.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the Company entered into a purchase agreement (“Grab Vehicle Purchase Agreement”) to sell up to </span><span style="font-family:inherit;font-size:10pt;"><span>1,900</span></span><span style="font-family:inherit;font-size:10pt;"> vehicles to Grab from the pool of assets held for sale by LCR. The sales occurred over a </span><span style="font-family:inherit;font-size:10pt;">six-month</span><span style="font-family:inherit;font-size:10pt;"> period beginning </span><span style="font-family:inherit;font-size:10pt;">August 2018</span><span style="font-family:inherit;font-size:10pt;">. During the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the Company transferred certain vehicles to Grab in exchange for SGD </span><span style="font-family:inherit;font-size:10pt;"><span>31 million</span></span><span style="font-family:inherit;font-size:10pt;"> of cash consideration and recognized a loss on disposal of SGD </span><span style="font-family:inherit;font-size:10pt;"><span>9 million</span></span><span style="font-family:inherit;font-size:10pt;">. In January 2019, the Company transferred the remaining vehicles under the Grab Vehicle Purchase Agreement to Grab in exchange for SGD </span><span style="font-family:inherit;font-size:10pt;"><span>39 million</span></span><span style="font-family:inherit;font-size:10pt;"> of cash consideration. The Company and Grab executed a Transition Service Agreement (“TSA”) which requires the Company to provide transaction and integration services to Grab for a period of up to </span><span style="font-family:inherit;font-size:10pt;"><span>six months</span></span><span style="font-family:inherit;font-size:10pt;"> subsequent to the closing of the divestiture. In addition, the Company entered into a TSA with MLU B.V. to provide certain transition services subsequent to the closing of the transaction. Transactions related to the TSAs did not have material impacts on the Company’s financial position, results of operations, or liquidity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Xchange Leasing</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2017, the Company began a reassessment of its </span><span style="font-family:inherit;font-size:10pt;">U.S.</span><span style="font-family:inherit;font-size:10pt;"> based wholly-owned car leasing operations Xchange Leasing resulting in a plan to exit operations. The Company assessed the fair value of the leased vehicle assets held for sale at December 31, 2017, considering the potential sale transactions, expected future cash flows, and the cost to sell the assets. Based on this assessment, the Company recorded </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">an impairment loss of </span><span style="font-family:inherit;font-size:10pt;"><span>$166 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> as part of the fair value measurement to reduce the carrying amount of the leased vehicle assets to their estimated fair value less costs to sell. The impairment loss was included in general and administrative expenses in the consolidated statements of operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2018, the Company closed on a transaction with a third party to sell the beneficial interest of a trust owned by the Company that holds title of the leased vehicles and leased contracts. The transaction resulted in an immaterial loss on disposal. Purchase consideration included approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$104 million</span></span><span style="font-family:inherit;font-size:10pt;"> of cash and receivables, a </span><span style="font-family:inherit;font-size:10pt;"><span>$5 million</span></span><span style="font-family:inherit;font-size:10pt;"> note convertible into equity of the purchaser, and </span><span style="font-family:inherit;font-size:10pt;"><span>$20 million</span></span><span style="font-family:inherit;font-size:10pt;"> in contingent consideration to be earned based on performance of the leases post-sale. The Company used part of the proceeds to pay down the outstanding </span><span style="font-family:inherit;font-size:10pt;"><span>$75 million</span></span><span style="font-family:inherit;font-size:10pt;"> principal balance of the Xchange Leasing 2016 Secured Revolving Credit Facility, which was subsequently terminated in January 2018. The Company sold the remaining Xchange Leasing vehicle assets which were not part of this transaction during 2018. </span><span style="font-family:inherit;font-size:10pt;">The Xchange Leasing business was included within the Company’s Rides segment.</span></div> 1 310000000 33000000 57000000 197000000 The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of <span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:81%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:16%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets held for sale</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts receivable, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Property and equipment, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>322</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total assets held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>406</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Liabilities held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accounts payable</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total liabilities held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net assets held for sale</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>395</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:84%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value of consideration received</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,410</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash consideration contributed, net of working capital adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(334</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Share consideration in Class A common stock contributed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net consideration received for sale of Uber Russia/CIS</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>967</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Carrying value of net assets transferred</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on disposition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>954</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 34000000 20000000 30000000 322000000 406000000 2000000 2000000 7000000 11000000 395000000 <div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 10 - Supplemental Financial Statement Information</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Prepaid Expenses and Other Current Assets </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>571</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other receivables</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>416</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>179</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>300</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>860</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,299</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accrued and Other Current Liabilities</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued and other current liabilities</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued legal, regulatory and non-income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued Drivers and Restaurants liability</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>459</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>369</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued professional and contractor services</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued compensation and employee benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>261</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>403</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued marketing expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other accrued expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>160</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>361</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income and other tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>194</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Government and airport fees payable</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>162</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term capital and finance lease obligation for computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>165</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term deferred revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued interest on long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>222</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued and other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,157</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,050</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Long-Term Liabilities</span><span style="font-family:Arial;font-size:9pt;font-style:italic;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Convertible debt embedded derivatives</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,072</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,027</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing obligation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>436</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income tax payable</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>237</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,072</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accumulated Other Comprehensive Income (Loss)</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The changes in composition of accumulated other comprehensive income (loss), net of tax, for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(185</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(185</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(188</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(188</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(187</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Income (Expense), Net</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of other income (expense), net, for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:53%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Interest income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>234</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency exchange gains (losses), net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(45</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on business divestitures </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain (loss) on debt and equity securities, net </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,996</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value of embedded derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(501</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>58</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on extinguishment of convertible notes and settlement of derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>444</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>225</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense), net</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,993</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>722</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, gain on business divestitures primarily included a </span><span style="font-family:inherit;font-size:10pt;"><span>$2.2 billion</span></span><span style="font-family:inherit;font-size:10pt;"> gain on the sale of the Company’s Southeast Asia operations to Grab and a </span><span style="font-family:inherit;font-size:10pt;"><span>$954 million</span></span><span style="font-family:inherit;font-size:10pt;"> gain on the disposal of the Company’s Uber Russia and the Commonwealth of Independent States (“Russia/CIS”) operations </span><span style="font-family:inherit;font-size:10pt;">recognized in the first quarter of 2018</span><span style="font-family:inherit;font-size:10pt;">. On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Drivers, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. In exchange, the Company received shares of Grab Series G preferred stock which were recorded at fair value as additional sale consideration. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for more information on the disposal of the Company's Uber Russia/CIS operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, gain (loss) on debt and equity securities, net represented a </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> unrealized gain on the Company’s non-marketable equity securities related to Didi </span><span style="font-family:inherit;font-size:10pt;">recognized in the first quarter of 2018</span><span style="font-family:inherit;font-size:10pt;">. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div> <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>571</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other receivables</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>416</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>179</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>300</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>860</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,299</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 265000000 571000000 416000000 428000000 179000000 300000000 860000000 1299000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued and other current liabilities</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued legal, regulatory and non-income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued Drivers and Restaurants liability</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>459</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>369</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued professional and contractor services</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued compensation and employee benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>261</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>403</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued marketing expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other accrued expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>160</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>361</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income and other tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>194</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Government and airport fees payable</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>162</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term capital and finance lease obligation for computer equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>165</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Short-term deferred revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued interest on long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>93</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>222</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued and other current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,157</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,050</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1134000000 1539000000 459000000 369000000 298000000 352000000 261000000 403000000 152000000 114000000 160000000 361000000 157000000 194000000 104000000 162000000 110000000 165000000 65000000 76000000 61000000 93000000 196000000 222000000 3157000000 4050000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Convertible debt embedded derivatives</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,018</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,072</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,027</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financing obligation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>436</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income tax payable</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>237</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,072</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 2018000000 0 1072000000 1027000000 436000000 78000000 80000000 70000000 466000000 237000000 4072000000 1412000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The changes in composition of accumulated other comprehensive income (loss), net of tax, for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(185</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(185</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(188</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Foreign Currency Translation Adjustments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(188</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Balance as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(187</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 1000000 0 1000000 -4000000 0 -4000000 -4000000 0 -4000000 -3000000 0 -3000000 -3000000 0 -3000000 -225000000 40000000 -185000000 -225000000 40000000 -185000000 -228000000 40000000 -188000000 -228000000 40000000 -188000000 -3000000 4000000 1000000 -3000000 4000000 1000000 -231000000 44000000 -187000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of other income (expense), net, for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were as follows (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:53%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Interest income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>234</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency exchange gains (losses), net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(45</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on business divestitures </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain (loss) on debt and equity securities, net </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,996</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in fair value of embedded derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(501</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>58</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain on extinguishment of convertible notes and settlement of derivatives</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>444</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>225</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense), net</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,993</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>722</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, gain on business divestitures primarily included a </span><span style="font-family:inherit;font-size:10pt;"><span>$2.2 billion</span></span><span style="font-family:inherit;font-size:10pt;"> gain on the sale of the Company’s Southeast Asia operations to Grab and a </span><span style="font-family:inherit;font-size:10pt;"><span>$954 million</span></span><span style="font-family:inherit;font-size:10pt;"> gain on the disposal of the Company’s Uber Russia and the Commonwealth of Independent States (“Russia/CIS”) operations </span><span style="font-family:inherit;font-size:10pt;">recognized in the first quarter of 2018</span><span style="font-family:inherit;font-size:10pt;">. On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Drivers, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. In exchange, the Company received shares of Grab Series G preferred stock which were recorded at fair value as additional sale consideration. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for more information on the disposal of the Company's Uber Russia/CIS operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, gain (loss) on debt and equity securities, net represented a </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> unrealized gain on the Company’s non-marketable equity securities related to Didi </span><span style="font-family:inherit;font-size:10pt;">recognized in the first quarter of 2018</span><span style="font-family:inherit;font-size:10pt;">. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 3 - Investments and Fair Value Measurement</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div> 71000000 104000000 234000000 42000000 -45000000 -40000000 0 3214000000 0 0 1996000000 2000000 -173000000 -501000000 58000000 0 0 444000000 44000000 225000000 24000000 -16000000 4993000000 722000000 2200000000 954000000 2000000000.0 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 11 - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">PayPal, Inc. (“PayPal”) Private Placement</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On May 16, 2019, the Company closed a private placement by PayPal, Inc. in which it issued and sold </span><span style="font-family:inherit;font-size:10pt;"><span>11 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of its common stock at a purchase price of </span><span style="font-family:inherit;font-size:10pt;"><span>$45.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share and received aggregate proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$500 million</span></span><span style="font-family:inherit;font-size:10pt;">. Additionally, PayPal and the Company agreed to extend their global partnership, including a commitment to jointly explore certain commercial collaborations.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">SoftBank</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In November 2017, SoftBank Group Corp. ("SoftBank") led a consortium to seek a stake in the Company by directly investing between </span><span style="font-family:inherit;font-size:10pt;"><span>$1.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> via purchase of the Company's Series G-1 preferred stock at </span><span style="font-family:inherit;font-size:10pt;"><span>$48.77</span></span><span style="font-family:inherit;font-size:10pt;"> per share and a tender offer to purchase shares of any type or class at </span><span style="font-family:inherit;font-size:10pt;"><span>$32.97</span></span><span style="font-family:inherit;font-size:10pt;"> per share from existing stockholders and employees. The direct investment was contingent on a minimum number of shares to be sold in the tender offer. In January 2018, the transaction closed and the consortium purchased </span><span style="font-family:inherit;font-size:10pt;"><span>25.6 million</span></span><span style="font-family:inherit;font-size:10pt;"> Series G-1 shares from the Company for total proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>242.8 million</span></span><span style="font-family:inherit;font-size:10pt;"> common stock and preferred stock shares from existing stockholders resulting in an ownership interest of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>20%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding equity of the Company (the "SoftBank Investment"). The price of the transaction with existing shareholders was not in excess of fair value, and therefore no compensation expense nor increase in accumulated deficit was recognized.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Contemporaneous with the closing of the transaction, certain governance changes of the Company were enacted. All shares of Class B common stock were converted into Class A common stock, and Series Seed, Series A and Series B </span><span style="font-family:inherit;font-size:10pt;">preferred stock</span><span style="font-family:inherit;font-size:10pt;"> shares became convertible into Class A common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Redeemable Convertible Preferred Stock</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U</span><span style="font-family:inherit;font-size:10pt;">pon closing of the IPO, all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into </span><span style="font-family:inherit;font-size:10pt;"><span>905 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, there were warrants to purchase </span><span style="font-family:inherit;font-size:10pt;"><span>150,071</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Series E redeemable convertible preferred stock and </span><span style="font-family:inherit;font-size:10pt;"><span>922,655</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Series G redeemable convertible preferred stock outstanding. During 2019, the warrant to purchase Series G redeemable convertible preferred stock was exercised in full and the fair value of the warrant was reclassified to redeemable convertible preferred </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">stock. Also during 2019, the warrant to purchase Series E redeemable convertible preferred stock was exercised and automatically converted to shares of common stock as a result of the IPO.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The</span><span style="font-family:inherit;font-size:10pt;"> following table summarizes the redeemable convertible preferred stock outstanding immediately prior to the conversion into common stock, and the rights and preferences of the Company’s respective series preceding the Company’s IPO in May 2019 (in millions, except share amounts which are reflected in thousands and per share amounts):</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="27"/></tr><tr><td style="width:15%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Series</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Authorized</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Issued and Outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Liquidation Preference</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate Liquidation Preference</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Dividend Per Annum</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Initial Conversion Price</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Value, Net of Issuance Costs</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Seed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>174,030</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,591</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00906</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00906</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,053</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,427</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.09248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00584</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.07303</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">B</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>123,646</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122,721</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.35448</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.02836</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.35448</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76,551</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76,551</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.45438</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>341</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.28508</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>273</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-2</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31,004</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31,004</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.22806</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.85080</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.45438</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.28508</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">D</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87,193</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82,443</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.51305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,279</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.24105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.51305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,291</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">E</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,504</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.31758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,803</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.66540</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.31758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">F</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25,228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21,262</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.63858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>843</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.17109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.63858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,188</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140,619</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G-1</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G-2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,126</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,126</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>946,246</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>903,607</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,297</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,177</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Preferred Stock</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">After conversion of the above mentioned redeemable convertible preferred stock into common stock upon closing of the Company’s IPO, the Company’s board of directors was granted the authority to issue up to </span><span style="font-family:inherit;font-size:10pt;"><span>10 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of preferred stock and to determine the price, rights, preferences, privileges and restrictions, including voting rights, of those shares without any further vote or action by the stockholders. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, there was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> preferred stock issued and outstanding.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Common Stock </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company has authority to issue </span><span style="font-family:inherit;font-size:10pt;"><span>5.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock with a par value of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.00001</span></span><span style="font-family:inherit;font-size:10pt;"> per share. Holders of </span><span style="font-family:inherit;font-size:10pt;">common stock</span><span style="font-family:inherit;font-size:10pt;"> are entitled to dividends when and if declared by the Board of Directors, subject to the rights of the holders of all classes of stock outstanding having priority rights to dividends. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> dividends have been declared. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, there were </span><span style="font-family:inherit;font-size:10pt;"><span>1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock issued and outstanding.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Restricted Common Stock</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has granted restricted common stock to certain continuing employees, primarily in connection with acquisitions. Vesting of this stock may be dependent on a combination of service and performance conditions that become satisfied upon the occurrence of a qualifying event. The Company has the right to repurchase shares for which the vesting conditions are not satisfied.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the activity related to the Company’s restricted common stock for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">For purposes of this table, vested restricted common stock represents the shares for which the service condition had been fulfilled </span><span style="font-family:inherit;font-size:10pt;">as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in thousands, except per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-average Grant-Date Fair Value per Share</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested restricted common stock as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>898</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(621</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.84</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.59</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested restricted common stock as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>211</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Equity Incentive Plans</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company maintains three equity incentive plans: the 2019 Equity Incentive Plan (“2019 Plan”), the 2013 Equity Incentive Plan (“</span><span style="font-family:inherit;font-size:10pt;">2013 Plan</span><span style="font-family:inherit;font-size:10pt;">”) and the 2010 Stock Plan (“</span><span style="font-family:inherit;font-size:10pt;">2010 Plan</span><span style="font-family:inherit;font-size:10pt;">” and collectively, “</span><span style="font-family:inherit;font-size:10pt;">Plans</span><span style="font-family:inherit;font-size:10pt;">”). The </span><span style="font-family:inherit;font-size:10pt;">2013 Plan</span><span style="font-family:inherit;font-size:10pt;"> serves as the successor to the </span><span style="font-family:inherit;font-size:10pt;">2010 Plan</span><span style="font-family:inherit;font-size:10pt;"> and provides for the issuance of incentive stock options (“ISOs”), nonqualified stock options (“NSOs”), </span><span style="font-family:inherit;font-size:10pt;">SARs</span><span style="font-family:inherit;font-size:10pt;">, restricted stock and RSUs to employees, consultants and advisors of the Company.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2019, the Company’s board of directors approved an amendment to the </span><span style="font-family:inherit;font-size:10pt;">2013 Plan</span><span style="font-family:inherit;font-size:10pt;"> to increase the number of shares of common stock reserved for issuance by </span><span style="font-family:inherit;font-size:10pt;"><span>85 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares, for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>293 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares reserved.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In March 2019, the Company’s board of directors adopted the 2019 Plan. The 2019 Plan was approved in April 2019 with </span><span style="font-family:inherit;font-size:10pt;"><span>130 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock reserved for future issuance. The 2019 Plan became effective on May 9, 2019 the date of the underwriting agreement between the Company and the underwriters for the IPO. The 2019 Plan is the successor to the 2013 Plan. The number of shares of the Company’s common stock available for issuance under the 2019 Plan automatically increases on January 1 of each year, for a period of not more than </span><span style="font-family:inherit;font-size:10pt;"><span>ten years</span></span><span style="font-family:inherit;font-size:10pt;">, commencing on January 1, 2020 and ending on (and including) January 1, 2029 by the lesser of (a) </span><span style="font-family:inherit;font-size:10pt;"><span>5%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total number of the shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) such number of shares determined by the Company’s board of directors. </span><span style="font-family:inherit;font-size:10pt;">Pursuant to the automatic increase feature of the 2019 Plan, the Company's board of directors approved an increase of </span><span style="font-family:inherit;font-size:10pt;"><span>86 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares reserved for issuance effective January 1, </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s 2019 Plan provides for the grant of ISOs, NSOs, SARs, restricted stock awards, RSUs, performance-based awards, and other awards (that are based in whole or in part by reference to the Company’s common stock) (collectively, “awards”). ISOs may be granted only to the Company’s employees, including the Company’s officers, and the employees of any parent or subsidiary. All other awards may be granted to the Company’s employees, including the Company’s officers, the Company’s non-employee directors and consultants, and the employees and consultants of the Company’s affiliates. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Stock Option and SAR Activity</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A summary of stock option and </span><span style="font-family:inherit;font-size:10pt;">SAR</span><span style="font-family:inherit;font-size:10pt;"> activity for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">SARs Outstanding Number of SARs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Options Outstanding Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average Exercise Price Per Share</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average Remaining Contractual Life (in years)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate Intrinsic Value</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42,936</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5.74</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,456</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>86</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>43.00</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(417</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6,884</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.85</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,462</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.29</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expired</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26.49</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>337</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34,801</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.79</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.75</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>746</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested and expected to vest as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29,585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.97</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.49</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>745</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Exercisable as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29,585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.97</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.49</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>745</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The total intrinsic value of stock options and </span><span style="font-family:inherit;font-size:10pt;">SAR</span><span style="font-family:inherit;font-size:10pt;">s exercised for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, was </span><span style="font-family:inherit;font-size:10pt;"><span>$112 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$392 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$202 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">RSU Activity</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the activity related to the Company’s </span><span style="font-family:inherit;font-size:10pt;">RSUs</span><span style="font-family:inherit;font-size:10pt;"> for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. For purposes of this table, vested RSUs represent the shares for which the service condition had been fulfilled as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in thousands, except per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average<br/> Grant-Date Fair<br/> Value per Share</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested and outstanding as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>75,835</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37.20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62,830</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41.55</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36,034</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37.87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(17,888</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested and outstanding as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,743</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.82</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> The total fair value of RSUs vested for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>$486 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$967 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Stock-Based Compensation Expense</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation expense is allocated based on the cost center to which the award holder belongs. The following table summarizes total stock-based compensation expense by function for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operations and support</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>454</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and marketing</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>242</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Research and development</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>73</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>83</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>942</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Through </span><span style="font-family:inherit;font-size:10pt;">May 9, 2019</span><span style="font-family:inherit;font-size:10pt;">, no stock-based compensation expense had been recognized for certain awards with a performance condition based on the occurrence of a </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;"> (such as an IPO)</span><span style="font-family:inherit;font-size:10pt;">, as such </span><span style="font-family:inherit;font-size:10pt;">qualifying event</span><span style="font-family:inherit;font-size:10pt;"> was not probable</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">Upon the Company's IPO, the performance condition was met and </span><span style="font-family:inherit;font-size:10pt;"><span>$3.6 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of stock-based compensation expense </span><span style="font-family:inherit;font-size:10pt;">was recognized related to these awards</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">Shares were then issued related to the vesting of the RSUs with such performance-based vesting conditions</span><span style="font-family:inherit;font-size:10pt;">. To meet the related tax withholding requirements, the Company withheld </span><span style="font-family:inherit;font-size:10pt;"><span>29 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the </span><span style="font-family:inherit;font-size:10pt;"><span>76 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock issued. The </span><span style="font-family:inherit;font-size:10pt;"><span>29 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock withheld for taxes were returned to the shares reserved for future issuance under the Company’s 2019 Plan. Based on the IPO public offering price of </span><span style="font-family:inherit;font-size:10pt;"><span>$45.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share, the tax withholding obligation was </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;">. For additional information related to the Company’s IPO, refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company modified the terms of stock-based awards for certain employees upon their termination or change in employment status. The Company recorded incremental stock-based compensation cost in relation to the modification of stock-based awards of </span><span style="font-family:inherit;font-size:10pt;"><span>$69 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$56 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, respectively. Incremental stock-based compensation cost in relation to the modification of stock-based awards was not material for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, there was </span><span style="font-family:inherit;font-size:10pt;"><span>$2.1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of unamortized compensation costs related to all unvested awards. The unamortized compensation costs are expected to be recognized over a weighted-average period of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>2.45 years</span></span><span style="font-family:inherit;font-size:10pt;">. Stock-based compensation expense capitalized as internally developed software costs was not material for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> or </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$61 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The tax benefits recognized </span><span style="font-family:inherit;font-size:10pt;">in the consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> for stock-based compensation arrangements were </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;"> during the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The weighted-average fair values of </span><span style="font-family:inherit;font-size:10pt;">common stock</span><span style="font-family:inherit;font-size:10pt;"> and redeemable convertible </span><span style="font-family:inherit;font-size:10pt;">preferred stock</span><span style="font-family:inherit;font-size:10pt;"> warrants granted to non-employee service providers and others in the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$43.14</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$47.20</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, for shares vested or expected to vest. </span><span style="font-family:inherit;font-size:10pt;"><span>No</span></span><span style="font-family:inherit;font-size:10pt;"> redeemable convertible </span><span style="font-family:inherit;font-size:10pt;">preferred stock</span><span style="font-family:inherit;font-size:10pt;"> warrants were granted in 2019. The total grant-date fair value of warrants vested to non-employee service providers and others in the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>$91 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$4 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. The fair value of warrants granted during 2017 and 2018 was determined using the Black-Scholes option-pricing model using the weighted-average assumptions in the table below. During 2019, warrants vested were not material and </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> warrants were granted.</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Contractual term (in years)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The weighted-average grant-date fair values of stock options and SARs granted to employees in the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$18.65</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$12.94</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$19.91</span></span><span style="font-family:inherit;font-size:10pt;"> per share, respectively. The fair value of stock options and SARs granted was determined using the Black-Scholes option-pricing model with the following weighted-average assumptions:</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected term (in years)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The weighted-average grant-date fair values of Performance Awards with market-based targets in the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$18.96</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$14.77</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$18.20</span></span><span style="font-family:inherit;font-size:10pt;"> per share, respectively. The weighted-average derived service periods for Performance Awards with market-based targets in the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>3.35</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>3.31</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>2.12</span></span><span style="font-family:inherit;font-size:10pt;"> years, respectively. The fair value of Performance Awards with market-based targets granted was determined using a Monte Carlo model with the following weighted-average assumptions:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>36.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Share Repurchases</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> The following table represents a summary of </span><span style="font-family:inherit;font-size:10pt;">common stock</span><span style="font-family:inherit;font-size:10pt;"> repurchased in connection with discrete arrangements with selected current and former employees during the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017 and 2018</span><span style="font-family:inherit;font-size:10pt;">. The common stock shares repurchased for the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> were not material.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">(In millions, except share amounts which are reflected in thousands, and per share amounts)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock shares repurchased</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,765</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>286</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock repurchase cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>142</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value of repurchase recorded as an increase in accumulated deficit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Excess of fair value recorded as stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Price range per common stock share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$ 5.00 - $ 41.65</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$ 36.58 - $ 41.65</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2019 Employee Stock Purchase Plan</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In March 2019, the Company’s board of directors adopted the Company’s ESPP, and in April 2019, the Company’s stockholders approved the ESPP. The stock-based compensation expense recognized for the ESPP was </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;"> during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. The ESPP became effective on May 9, 2019, the date of the underwriting agreement between the Company and the underwriters for the IPO. There are </span><span style="font-family:inherit;font-size:10pt;"><span>25 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock reserved for issuance under the ESPP. The number of shares of the Company’s common stock available for issuance under the ESPP automatically increases on January 1 of each year, beginning in 2020 and continuing through 2029, by the lesser of (a) </span><span style="font-family:inherit;font-size:10pt;"><span>1.0%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total number of shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) </span><span style="font-family:inherit;font-size:10pt;"><span>25,000,000</span></span><span style="font-family:inherit;font-size:10pt;"> shares. However, the Company’s board of directors or compensation committee may reduce the amount of the increase in any particular year.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>2 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock were purchased under the ESPP at a weighted-average price of </span><span style="font-family:inherit;font-size:10pt;"><span>$23.83</span></span><span style="font-family:inherit;font-size:10pt;"> per share, resulting in cash proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$49 million</span></span><span style="font-family:inherit;font-size:10pt;">. The Company selected the Black-Scholes option-pricing model as the method for determining the estimated fair value for the Company’s ESPP. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, total unrecognized compensation cost related to the ESPP was </span><span style="font-family:inherit;font-size:10pt;"><span>$43 million</span></span><span style="font-family:inherit;font-size:10pt;">, which will be amortized over a period of </span><span style="font-family:inherit;font-size:10pt;"><span>0.8</span></span><span style="font-family:inherit;font-size:10pt;"> year. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>23 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of the Company's common stock were reserved for future grants under the Company’s ESPP.</span></div> 11000000 45.00 500000000 1000000000.0 1300000000 48.77 32.97 25600000 1300000000 242800000 0.20 905000000 150071 922655 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The</span><span style="font-family:inherit;font-size:10pt;"> following table summarizes the redeemable convertible preferred stock outstanding immediately prior to the conversion into common stock, and the rights and preferences of the Company’s respective series preceding the Company’s IPO in May 2019 (in millions, except share amounts which are reflected in thousands and per share amounts):</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="27"/></tr><tr><td style="width:15%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Series</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Authorized</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Issued and Outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Liquidation Preference</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate Liquidation Preference</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Dividend Per Annum</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share Initial Conversion Price</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Value, Net of Issuance Costs</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Seed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>174,030</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,591</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00906</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00906</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,053</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,427</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.09248</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.00584</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.07303</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">B</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>123,646</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122,721</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.35448</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.02836</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.35448</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76,551</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>76,551</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.45438</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>341</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.28508</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>273</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-2</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31,004</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31,004</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.22806</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.85080</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">C-3</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.45438</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.28508</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.56350</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">D</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87,193</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>82,443</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.51305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,279</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.24105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.51305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,291</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">E</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,504</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.31758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,803</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.66540</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.31758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">F</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25,228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21,262</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.63858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>843</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.17109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.63858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,188</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140,619</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G-1</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">G-2</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,126</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,126</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.90178</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48.77223</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>946,246</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>903,607</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,297</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,177</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 174030000 152591000 0.00906 1000000 0.00073 0.00906 1000000 152053000 150427000 0.09248 14000000 0.00584 0.07303 11000000 123646000 122721000 0.35448 44000000 0.02836 0.35448 43000000 76551000 76551000 4.45438 341000000 0.28508 3.56350 273000000 31004000 31004000 3.56350 110000000 0.22806 2.85080 62000000 842000 842000 4.45438 4000000 0.28508 3.56350 3000000 87193000 82443000 15.51305 1279000000 1.24105 15.51305 1291000000 84504000 84140000 33.31758 2803000000 2.66540 33.31758 2793000000 25228000 21262000 39.63858 843000000 3.17109 39.63858 842000000 150188000 140619000 48.77223 6858000000 3.90178 48.77223 6858000000 35881000 35881000 48.77223 1750000000 3.90178 48.77223 1750000000 5126000 5126000 48.77223 250000000 3.90178 48.77223 250000000 946246000 903607000 14297000000 14177000000 10000000 0 5000000000.0 0.00001 0 1700000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the activity related to the Company’s restricted common stock for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">For purposes of this table, vested restricted common stock represents the shares for which the service condition had been fulfilled </span><span style="font-family:inherit;font-size:10pt;">as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in thousands, except per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-average Grant-Date Fair Value per Share</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested restricted common stock as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>898</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(621</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.84</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.59</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested restricted common stock as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>211</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 898000 34.81 0 0 621000 34.84 66000 34.59 211000 34.73 85000000 293000000 130000000 P10Y 0.05 86000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A summary of stock option and </span><span style="font-family:inherit;font-size:10pt;">SAR</span><span style="font-family:inherit;font-size:10pt;"> activity for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">SARs Outstanding Number of SARs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Options Outstanding Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average Exercise Price Per Share</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average Remaining Contractual Life (in years)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate Intrinsic Value</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">As of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42,936</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5.74</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,456</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>86</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>250</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>43.00</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(417</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6,884</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.85</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,462</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.29</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expired</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26.49</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>337</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34,801</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.79</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.75</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>746</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested and expected to vest as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29,585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.97</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.49</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>745</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Exercisable as of December 31, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29,585</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.97</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.49</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>745</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 758000 42936000 9.22 P5Y8M26D 1456000000 86000 250000 43.00 417000 6884000 2.85 36000 1462000 33.29 54000 39000 26.49 337000 34801000 9.79 P4Y9M 746000000 203000 29585000 4.97 P4Y5M26D 745000000 203000 29585000 4.97 P4Y5M26D 745000000 112000000 392000000 202000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes the activity related to the Company’s </span><span style="font-family:inherit;font-size:10pt;">RSUs</span><span style="font-family:inherit;font-size:10pt;"> for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. For purposes of this table, vested RSUs represent the shares for which the service condition had been fulfilled as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> (in thousands, except per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of Shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average<br/> Grant-Date Fair<br/> Value per Share</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested and outstanding as of December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>75,835</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37.20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62,830</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41.55</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36,034</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37.87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Canceled and forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(17,888</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Unvested and outstanding as of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84,743</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.82</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 75835000 37.20 62830000 41.55 36034000 37.87 17888000 40.53 84743000 39.82 486000000 967000000 1400000000 The following table summarizes total stock-based compensation expense by function for the <span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operations and support</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>454</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and marketing</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>242</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Research and development</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>73</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>83</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>942</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 30000000 15000000 454000000 9000000 9000000 242000000 25000000 65000000 2958000000 73000000 83000000 942000000 137000000 172000000 4596000000 3600000000 29000000 76000000 29000000 45.00 1300000000 69000000 56000000 2100000000 P2Y5M12D 61000000 43.14 47.20 0 91000000 4000000 The fair value of warrants granted during 2017 and 2018 was determined using the Black-Scholes option-pricing model using the weighted-average assumptions in the table below. During 2019, warrants vested were not material and <span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> warrants were granted.</span><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Contractual term (in years)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The fair value of stock options and SARs granted was determined using the Black-Scholes option-pricing model with the following weighted-average assumptions:<div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected term (in years)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The fair value of Performance Awards with market-based targets granted was determined using a Monte Carlo model with the following weighted-average assumptions:<div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>36.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expected dividend yield</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0 P2Y1M6D P1Y7M6D 0.018 0.025 0.283 0.347 0 0 18.65 12.94 19.91 P8Y6M P6Y P6Y 0.020 0.028 0.022 0.359 0.329 0.339 0 0 0 18.96 14.77 18.20 P3Y4M6D P3Y3M21D P2Y1M13D 0.021 0.028 0.027 0.400 0.369 0.390 0 0 0 The following table represents a summary of <span style="font-family:inherit;font-size:10pt;">common stock</span><span style="font-family:inherit;font-size:10pt;"> repurchased in connection with discrete arrangements with selected current and former employees during the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017 and 2018</span><span style="font-family:inherit;font-size:10pt;">. The common stock shares repurchased for the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> were not material.</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">(In millions, except share amounts which are reflected in thousands, and per share amounts)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock shares repurchased</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,765</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>286</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock repurchase cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>142</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fair value of repurchase recorded as an increase in accumulated deficit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Excess of fair value recorded as stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Price range per common stock share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$ 5.00 - $ 41.65</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$ 36.58 - $ 41.65</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 3765000 286000 142000000 11000000 32000000 13000000 13000000 1000000 25000000 0.010 25000000 2000000 23.83 49000000 43000000 P0Y9M18D 23000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 12 - Income Taxes</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The U.S. and foreign components of income (loss) before provision for (benefit from) income taxes for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">: </span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,726</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,926</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,374</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,038</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,507</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income (loss) before income taxes and loss from equity method investment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,575</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,433</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of the provision for (benefit from) income taxes for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>132</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current tax expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(728</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(77</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax expense (benefit)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(762</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total provision for (benefit from) income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(542</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following is a reconciliation of the statutory federal income tax rate to the Company’s effective tax rate for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal statutory income tax rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State income tax expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.7</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign rate differential</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14.4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign rate differential - gain on divestiture </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(83.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-deductible expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2.6</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Interest on convertible notes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;">Gain on convertible notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal research and development credits</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax on foreign investments </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>51.4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Entity restructuring </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>92.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in unrecognized tax benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(17.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(21.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(97.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impact of the Tax Act </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Global Intangible Low-taxed Income </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effective income tax rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.5</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)%</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The 2018 rate impact for “Foreign rate differential – gain on divestiture” was primarily driven by the gains on divestitures reported by subsidiaries in jurisdictions with statutory tax rates lower than the U.S. federal tax rate.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">The 2018 rate impact for “Deferred tax on foreign investments” was related to the following: a) deferred U.S. tax impact of income inclusion related to the gain on the eventual disposition of the shares underlying the Company’s investment in Didi and Grab, and b) deferred China tax impact on the eventual disposition of the shares underlying the Company’s investment in Didi.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span><span style="font-family:inherit;font-size:10pt;"> The 2018 rate impact for “Entity restructuring” was related to a transaction that resulted in the repatriation of assets from a foreign subsidiary to a domestic subsidiary. As a result of the repatriation, the deferred tax assets were recalculated at the U.S. statutory tax rate, resulting in a total deferred tax benefit of </span><span style="font-family:inherit;font-size:10pt;"><span>$275 million</span></span><span style="font-family:inherit;font-size:10pt;">. The rate differential between the foreign subsidiary and the United States resulted in this deferred tax benefit.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The 2019 rate impact for “Entity restructuring” is related to a series of transactions resulting in changes to the Company’s international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among wholly owned subsidiaries, primarily to align its evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$6.4 billion</span></span><span style="font-family:inherit;font-size:10pt;">, net of a reserve for uncertain tax positions of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;"> (refer to the 2019 rate impact for “Change in unrecognized tax benefits”). Based on available objective evidence, management believes it is not more-likely-than-not that these additional foreign deferred tax assets will be realizable as of December 31, 2019 and, therefore, are offset by a full valuation allowance (refer to the 2019 rate impact for “Valuation allowance”) to the extent not offset by reserves for uncertain tax positions. The corresponding deferred tax asset and valuation allowance balance are included in the “Fixed assets and intangible assets” and “Valuation allowance” lines, respectively, in the table below.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of deferred tax assets and liabilities as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net operating loss carryforwards</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,147</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,789</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Research and development credits</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>241</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accruals and reserves</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>226</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued legal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fixed assets and intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,361</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in partnership</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>331</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lease liability</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>438</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,241</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,230</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: Valuation allowance</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,294</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9,855</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax assets, net of valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>947</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,375</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Indefinite lived deferred tax liability </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,986</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ROU assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>366</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,989</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,352</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net deferred tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,042</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>977</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> indefinite-lived deferred tax liability represents the deferred U.S. and foreign income tax expense, which will be incurred upon the eventual disposition of the shares underlying the Company’s investments in Didi and Grab. The current year tax expense and any subsequent changes in the recognition or measurement of this deferred tax liability will be recorded in continuing operations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Based on available evidence, management believes it is not more-likely-than-not that the net U.S., India, and Netherlands deferred tax assets will be fully realizable. In these jurisdictions, the Company has recorded a valuation allowance against net deferred tax assets. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing taxable temporary differences and tax planning strategies by jurisdiction. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company had a valuation allowance against net deferred tax assets of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$9.9 billion</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from the loss from operations, and tax credits generated during the year.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The indefinite carryforward period for net operating losses ("NOLs") means that indefinite-lived deferred tax liabilities can be considered as support for realization of deferred tax assets including post December 31, 2017 net operating loss carryovers, which can affect the need to record or maintain a valuation allowance for deferred tax assets. At </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company realized approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$920 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$979 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of its U.S. federal and state deferred tax assets as a result of its indefinite-lived deferred tax liabilities being used as a source of income.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had U.S. federal NOL carryforwards of </span><span style="font-family:inherit;font-size:10pt;"><span>$2.9 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that begin to expire in </span><span style="font-family:inherit;font-size:10pt;">2031</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$5.9 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that have an unlimited carryover period. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had U.S. state NOL carryforwards of </span><span style="font-family:inherit;font-size:10pt;"><span>$7.3 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that begin to expire in </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that have an unlimited carryover period. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had foreign NOL carryforwards of </span><span style="font-family:inherit;font-size:10pt;"><span>$2.6 billion</span></span><span style="font-family:inherit;font-size:10pt;"> that begin to expire in </span><span style="font-family:inherit;font-size:10pt;">2024</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$77 million</span></span><span style="font-family:inherit;font-size:10pt;"> that have an unlimited carryover period. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company also had U.S. federal research tax credit carryforwards of </span><span style="font-family:inherit;font-size:10pt;"><span>$490 million</span></span><span style="font-family:inherit;font-size:10pt;"> that begin to expire in 2031. The Company had state research tax credit carryforwards of </span><span style="font-family:inherit;font-size:10pt;"><span>$10 million</span></span><span style="font-family:inherit;font-size:10pt;"> that begin to expire in </span><span style="font-family:inherit;font-size:10pt;">2033</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$262 million</span></span><span style="font-family:inherit;font-size:10pt;"> that have an unlimited carryover period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> In the event the Company experiences an ownership change within the meaning of Section 382 of the Internal Revenue Code (“IRC”), the Company’s ability to utilize net operating losses, tax credits and other tax attributes may be limited. The most recent analysis of the </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Company’s historical ownership changes was completed through </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">. Based on the analysis, the Company does not anticipate a current limitation on the tax attributes.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table reflects changes in gross unrecognized tax benefits </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits at beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>179</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross increases - current year tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,566</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross increases - prior year tax positions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross decreases - prior year tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;">Gross decreases - settlements with tax authorities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits at end of year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$68 million</span></span><span style="font-family:inherit;font-size:10pt;"> of unrecognized tax benefits, if recognized, would impact the effective tax rate. The remaining </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of the unrecognized tax benefits would not impact the effective tax rate due to the valuation allowance against certain deferred tax assets. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During 2019, the Company settled the IRS audit for the tax years 2013 and 2014. The settlement resulted in a reduction of unrecognized tax benefits of </span><span style="font-family:inherit;font-size:10pt;"><span>$123 million</span></span><span style="font-family:inherit;font-size:10pt;">, which did not affect the effective tax rate, as these unrecognized tax benefits decreased deferred tax assets that were subject to a full valuation allowance.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recognizes accrued interest and penalties related to unrecognized tax benefits within the provision for income taxes in the </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The amount of interest and penalties accrued as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> was </span><span style="font-family:inherit;font-size:10pt;"><span>$17 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$10 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> Although the timing of the resolution and/or closure of audits is highly uncertain, the Company does not expect any material changes to its unrecognized tax benefits within the next 12 months. Given the number of years remaining subject to examination and the number of matters being examined, the Company is unable to estimate the full range of possible adjustments to the balance of gross unrecognized tax benefits. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is subject to taxation in the U.S. and various state and foreign jurisdictions. The Company is currently under various state and other foreign income tax examinations. The Company believes that adequate amounts have been reserved in these jurisdictions. To the extent the Company has tax attribute carryforwards, the tax years in which the attribute was generated may still be adjusted upon examination by the federal, state or foreign tax authorities to the extent utilized in a future period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the open tax years for the Company’s major tax jurisdictions are as follows:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:67%;"/><td style="width:1%;"/><td style="width:32%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Jurisdiction</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Tax Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2011 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. States</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2010 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Brazil</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2014 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Netherlands</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2013 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United Kingdom</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2014 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Australia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2015 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">India</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2012 - 2019</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;">In 2019, the Company reevaluated its indefinite reinvestment assertion with regards to accumulated foreign earnings of certain foreign subsidiaries and concluded that it intends to indefinitely reinvest approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$250 million</span></span>. The amount of potential unrecognized deferred tax liability with respect to such unremitted earnings is not material. Due to the one-time transition tax and the imposition of the GILTI provisions, all previously unremitted earnings will no longer be subject to U.S. federal income tax; however, there could be U.S. state and/or foreign withholding taxes upon distribution of such unremitted earnings. <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The U.S. and foreign components of income (loss) before provision for (benefit from) income taxes for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">: </span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,201</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,726</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,926</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,374</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,038</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,507</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income (loss) before income taxes and loss from equity method investment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,575</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,433</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> -3201000000 -2726000000 -4926000000 -1374000000 4038000000 -3507000000 -4575000000 1312000000 -8433000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of the provision for (benefit from) income taxes for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Current</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>132</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current tax expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>248</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(728</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(77</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax expense (benefit)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(762</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total provision for (benefit from) income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(542</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0 13000000 1000000 0 15000000 0 220000000 220000000 132000000 220000000 248000000 133000000 -728000000 -159000000 -77000000 -5000000 7000000 8000000 -29000000 187000000 -19000000 -762000000 35000000 -88000000 -542000000 283000000 45000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following is a reconciliation of the statutory federal income tax rate to the Company’s effective tax rate for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal statutory income tax rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">State income tax expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.7</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign rate differential</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14.4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign rate differential - gain on divestiture </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(83.1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Non-deductible expenses</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2.6</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Interest on convertible notes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;">Gain on convertible notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Federal research and development credits</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax on foreign investments </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>51.4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Entity restructuring </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>92.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Change in unrecognized tax benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9.9</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(17.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(21.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(97.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impact of the Tax Act </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15.8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Global Intangible Low-taxed Income </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effective income tax rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21.6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> %</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.5</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)%</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The 2018 rate impact for “Foreign rate differential – gain on divestiture” was primarily driven by the gains on divestitures reported by subsidiaries in jurisdictions with statutory tax rates lower than the U.S. federal tax rate.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">The 2018 rate impact for “Deferred tax on foreign investments” was related to the following: a) deferred U.S. tax impact of income inclusion related to the gain on the eventual disposition of the shares underlying the Company’s investment in Didi and Grab, and b) deferred China tax impact on the eventual disposition of the shares underlying the Company’s investment in Didi.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span><span style="font-family:inherit;font-size:10pt;"> The 2018 rate impact for “Entity restructuring” was related to a transaction that resulted in the repatriation of assets from a foreign subsidiary to a domestic subsidiary. As a result of the repatriation, the deferred tax assets were recalculated at the U.S. statutory tax rate, resulting in a total deferred tax benefit of </span><span style="font-family:inherit;font-size:10pt;"><span>$275 million</span></span><span style="font-family:inherit;font-size:10pt;">. The rate differential between the foreign subsidiary and the United States resulted in this deferred tax benefit.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The 2019 rate impact for “Entity restructuring” is related to a series of transactions resulting in changes to the Company’s international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among wholly owned subsidiaries, primarily to align its evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$6.4 billion</span></span><span style="font-family:inherit;font-size:10pt;">, net of a reserve for uncertain tax positions of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;"> (refer to the 2019 rate impact for “Change in unrecognized tax benefits”). Based on available objective evidence, management believes it is not more-likely-than-not that these additional foreign deferred tax assets will be realizable as of December 31, 2019 and, therefore, are offset by a full valuation allowance (refer to the 2019 rate impact for “Valuation allowance”) to the extent not offset by reserves for uncertain tax positions. The corresponding deferred tax asset and valuation allowance balance are included in the “Fixed assets and intangible assets” and “Valuation allowance” lines, respectively, in the table below.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0.350 0.210 0.210 0.002 0.017 -0.001 -0.144 0.296 -0.038 0 -0.831 0 -0.012 0.008 -0.013 -0.002 -0.026 0.012 -0.028 0.151 -0.003 0 0 0.011 -0.020 0.072 -0.031 0 0.514 0 0 0.200 0.923 -0.009 0.099 -0.170 -0.218 0.049 -0.973 0.158 0 0 0 0 -0.016 0 0 0.018 0.001 0.001 0.004 0.118 0.216 -0.005 275000000 6400000000 1400000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The components of deferred tax assets and liabilities as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> are as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net operating loss carryforwards</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,147</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,789</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Research and development credits</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>241</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accruals and reserves</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>226</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accrued legal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fixed assets and intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,361</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in partnership</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>331</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lease liability</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>438</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,241</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,230</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: Valuation allowance</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,294</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9,855</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax assets, net of valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>947</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,375</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Indefinite lived deferred tax liability </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,986</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ROU assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>366</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total deferred tax liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,989</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,352</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net deferred tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,042</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>977</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> The </span><span style="font-family:inherit;font-size:10pt;"><span>$2.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> indefinite-lived deferred tax liability represents the deferred U.S. and foreign income tax expense, which will be incurred upon the eventual disposition of the shares underlying the Company’s investments in Didi and Grab. The current year tax expense and any subsequent changes in the recognition or measurement of this deferred tax liability will be recorded in continuing operations.</span></div> 1147000000 2789000000 285000000 587000000 24000000 241000000 226000000 197000000 102000000 65000000 435000000 6361000000 0 331000000 0 438000000 22000000 221000000 2241000000 11230000000 1294000000 9855000000 947000000 1375000000 1986000000 1984000000 0 366000000 3000000 2000000 1989000000 2352000000 1042000000 977000000 2000000000.0 1300000000 9900000000 920000000 979000000 2900000000 5900000000 7300000000 1000000000.0 2600000000 77000000 490000000 10000000 262000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table reflects changes in gross unrecognized tax benefits </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits at beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>179</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross increases - current year tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,566</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross increases - prior year tax positions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gross decreases - prior year tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(36</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;">Gross decreases - settlements with tax authorities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Unrecognized tax benefits at end of year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>221</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 179000000 221000000 394000000 52000000 57000000 1566000000 44000000 128000000 16000000 54000000 12000000 36000000 0 0 143000000 221000000 394000000 1797000000 68000000 1700000000 123000000 17000000 10000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the open tax years for the Company’s major tax jurisdictions are as follows:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:67%;"/><td style="width:1%;"/><td style="width:32%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Jurisdiction</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Tax Years</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2011 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">U.S. States</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2010 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Brazil</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2014 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Netherlands</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2013 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United Kingdom</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2014 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Australia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2015 - 2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">India</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2012 - 2019</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 250000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 13 - Net Income (Loss) Per Share</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">, the rights, including the liquidation and dividend rights, of the holders of Class A and Class B common stock were identical, except with respect to voting. As the liquidation and dividend rights were identical, the undistributed earnings were allocated on a proportionate basis and the resulting net loss per share attributable to common stockholders were, therefore, the same for both Class A and Class B common stock on an individual or combined basis.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 18, 2018, the Company converted </span><span style="font-family:inherit;font-size:10pt;"><span>390 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of its Class B common stock into Class A common stock under the conditions of the SoftBank Investment, thereby increasing the total number of Class A common stock outstanding to </span><span style="font-family:inherit;font-size:10pt;"><span>450 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares and resulting in only one class of common stock.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On </span><span style="font-family:inherit;font-size:10pt;">May 14, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company completed its IPO, in which it issued and sold </span><span style="font-family:inherit;font-size:10pt;"><span>180 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of its common stock at a price of </span><span style="font-family:inherit;font-size:10pt;"><span>$45.00</span></span><span style="font-family:inherit;font-size:10pt;"> per share. On that date, all of the Company’s outstanding redeemable convertible preferred stock automatically converted into </span><span style="font-family:inherit;font-size:10pt;"><span>905 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock, and the holders of the </span><span style="font-family:inherit;font-size:10pt;">2021 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> and the </span><span style="font-family:inherit;font-size:10pt;">2022 Convertible Notes</span><span style="font-family:inherit;font-size:10pt;"> elected to convert the outstanding notes into common stock, resulting in the issuance of </span><span style="font-family:inherit;font-size:10pt;"><span>94 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of common stock. These shares were included in the Company’s issued and outstanding common stock starting on that date. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 1 - Description of Business and Summary of Significant Accounting Policies</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company takes into account the effect on consolidated net income (loss) per share of dilutive securities of entities in which the Company holds equity interests that are accounted for using the equity method.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions, except share amounts which are reflected in thousands, and per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Basic net income (loss) per share:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Numerator</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income (loss) including non-controlling interests</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>987</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,512</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: net income (loss) attributable to non-controlling interests, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: noncumulative dividends to preferred stockholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(997</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Denominator</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic weighted-average common stock outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>443,368</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Basic net income (loss) per share attributable to common stockholders </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9.46</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6.81</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Diluted net income (loss) per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Numerator</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Add: Change in fair value of MLU B.V. put/call feature</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Add: noncumulative dividends to preferred stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Diluted net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Denominator</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Number of shares used in basic net income (loss) per share computation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>443,368</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Weighted-average effect of potentially dilutive securities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Common stock subject to a put/call feature</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>407</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Stock options</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33,528</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          RSUs to settle fixed monetary awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>623</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Diluted weighted-average common stock outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>478,999</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Diluted net income (loss) per share attributable to common stockholders </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9.46</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6.81</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Per share amounts are calculated using unrounded numbers and therefore may not recalculate.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Since the Company was in a loss position for the years ended December 31, 2017 and 2019, </span><span style="font-family:inherit;font-size:10pt;">basic net loss per share was the same as diluted net income per share for the periods presented</span><span style="font-family:inherit;font-size:10pt;">. For the year ended December 31, 2018, all net income was allocated to noncumulative dividends on preferred stock, therefore basic net income per share was the same as diluted net income per share.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period </span><span style="font-family:inherit;font-size:10pt;">(in thousands)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable convertible preferred stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>863,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>903,607</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Convertible notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196,398</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>200,595</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">RSUs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87,101</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137,426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>85,058</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock options</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50,304</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,776</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34,800</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted common stock with performance condition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>888</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock subject to repurchase</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12,266</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,695</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>210</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants to purchase redeemable convertible preferred stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,449</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">SARs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>705</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">RSUs to settle fixed monetary awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,712</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>559</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shares committed under ESPP</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,490</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants to purchase common stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>123</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,218,408</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,256,347</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125,964</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 390000000 450000000 180000000 45.00 905000000 94000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions, except share amounts which are reflected in thousands, and per share amounts):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Basic net income (loss) per share:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Numerator</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income (loss) including non-controlling interests</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>987</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,512</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: net income (loss) attributable to non-controlling interests, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: noncumulative dividends to preferred stockholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(997</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Denominator</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic weighted-average common stock outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>443,368</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Basic net income (loss) per share attributable to common stockholders </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9.46</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6.81</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Diluted net income (loss) per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Numerator</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Add: Change in fair value of MLU B.V. put/call feature</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Add: noncumulative dividends to preferred stockholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Diluted net income (loss) attributable to common stockholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Denominator</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Number of shares used in basic net income (loss) per share computation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>443,368</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Weighted-average effect of potentially dilutive securities:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Common stock subject to a put/call feature</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>407</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Stock options</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>33,528</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          RSUs to settle fixed monetary awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">          Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>623</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Diluted weighted-average common stock outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>426,360</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>478,999</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,248,353</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Diluted net income (loss) per share attributable to common stockholders </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9.46</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6.81</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Per share amounts are calculated using unrounded numbers and therefore may not recalculate.</span></div> -4033000000 987000000 -8512000000 0 -10000000 -6000000 0 997000000 0 -4033000000 0 -8506000000 426360000 443368000 1248353000 -9.46 0 -6.81 -4033000000 0 -8506000000 0 -12000000 0 0 12000000 0 -4033000000 0 -8506000000 426360000 443368000 1248353000 0 407000 0 0 33528000 0 1073000 0 0 623000 0 426360000 478999000 1248353000 -9.46 0 -6.81 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period </span><span style="font-family:inherit;font-size:10pt;">(in thousands)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:61%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable convertible preferred stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>863,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>903,607</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Convertible notes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196,398</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>200,595</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">RSUs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87,101</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137,426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>85,058</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock options</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50,304</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,776</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34,800</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted common stock with performance condition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>888</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Common stock subject to repurchase</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12,266</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,695</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>210</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants to purchase redeemable convertible preferred stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,449</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,073</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">SARs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>705</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">RSUs to settle fixed monetary awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,712</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>559</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>283</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Shares committed under ESPP</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,490</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Warrants to purchase common stock</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>123</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,218,408</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,256,347</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125,964</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 863305000 903607000 0 196398000 200595000 0 87101000 137426000 85058000 50304000 8776000 34800000 888000 1758000 0 12266000 1695000 210000 4449000 1073000 0 705000 758000 0 2712000 559000 283000 0 0 5490000 280000 100000 123000 1218408000 1256347000 125964000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 14 - Segment Information and Geographic Information</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span>The Company determined its operating segments based on how the CODM manages the business, allocates resources, makes operating decisions and evaluates operating performance.</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span>During the third quarter of 2019, following a number of leadership and organizational changes, the CODM changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, the Company determined it has five operating and reportable segments and revised prior comparative periods to conform to the current period segment presentation.</span><span style="font-family:inherit;font-size:10pt;"> The Company’s </span><span style="font-family:inherit;font-size:10pt;"><span>five</span></span><span style="font-family:inherit;font-size:10pt;"> segments are as follows:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;text-indent:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:96.66666666666667%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"/></tr><tr><td style="width:19%;"/><td style="width:1%;"/><td style="width:80%;"/></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Segment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Description</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Rides</span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;">Rides products connect consumers with Rides Drivers who provide rides in a variety of vehicles, such as cars, auto rickshaws, motorbikes, minibuses, or taxis. Rides also includes activity related to our Uber for Business ("U4B"), Financial Partnerships, and Vehicle Solutions offerings.</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Eats</span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Eats offering allows consumers to search for and discover local restaurants, order a meal, and either pick-up at the restaurant or have the meal delivered.</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Freight</span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight connects carriers with shippers on the Company’s platform, and gives carriers upfront, transparent pricing and the ability to book a shipment.</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Other Bets</span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Other Bets segment consists of multiple investment stage offerings. The largest investment within the segment is the Company’s New Mobility offering that refers to products that provide consumers with access to rides through a variety of modes, including dockless e-bikes and e-scooters. It also includes Transit, UberWorks and the Company’s Platform Incubator group. </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ATG and Other Technology Programs</span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The ATG and Other Technology Programs segment is responsible for the development and commercialization of autonomous vehicle and ridesharing technologies, as well as Uber Elevate.</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For information about how the Company’s reportable segments derive revenue, refer to </span><span style="font-family:inherit;font-size:10pt;">Note 2 - Revenue</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s segment operating performance measure is segment adjusted EBITDA. The CODM does not evaluate operating segments using asset information</span><span style="font-family:inherit;font-size:10pt;"> and, accordingly, the Company does not report asset information by segment</span><span style="font-family:inherit;font-size:10pt;">. The Company’s</span><span style="font-family:inherit;font-size:10pt;"> segment adjusted EBITDA measures replace what was previously reported as contribution profit (loss) and maintain the same definition. Previously reported Core Platform contribution profit (loss) is the sum of Rides adjusted EBITDA and Eats adjusted EBITDA, and previously reported Other Bets contribution profit (loss) is the sum of Freight adjusted EBITDA and Other Bets adjusted EBITDA.</span><span style="font-family:inherit;font-size:10pt;"> Segment adjusted EBITDA is defined as revenue less the following expenses: cost of revenue, operations and support, sales and marketing, and general and administrative and research and development expenses associated with the Company’s segments. Segment adjusted EBITDA also excludes any non-cash items, </span><span style="font-family:inherit;font-size:10pt;">certain transactions that are not indicative of ongoing segment operating performance</span><span style="font-family:inherit;font-size:10pt;"> and / or items that management does not believe are reflective of the Company’s ongoing core operations (as shown in the table below).</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Segment adjusted EBITDA:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Rides</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>388</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,541</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,071</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Eats</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(355</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(601</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,372</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(102</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(217</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other Bets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(251</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(543</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(537</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(499</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total segment adjusted EBITDA</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(550</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(268</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Reconciling items:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate G&amp;A and Platform R&amp;D </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1), (2)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,611</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,971</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,457</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation and amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(510</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(472</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(137</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,596</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal, tax, and regulatory reserve changes and settlements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(440</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(340</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(353</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Driver appreciation award</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(299</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payroll tax on IPO stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(86</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Asset impairment/loss on sale of assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(340</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(237</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisition and financing related expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain (loss) on restructuring of lease arrangement</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impact of 2018 Divested Operations </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1), (3)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(481</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(127</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss from operations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,080</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Excluding stock-based compensation expense.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> </span><span>Includes costs that are not directly attributable to the Company’s reportable segments. Corporate G&amp;A also includes certain shared costs such as finance, accounting, tax, human resources, information technology and legal costs. Platform R&amp;D also includes mapping and payment technologies and support and development of the internal technology infrastructure. The Company’s allocation methodology is periodically evaluated and may change.</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span><span style="font-family:inherit;font-size:10pt;"> </span><span>Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Geographic Information</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span><span style="font-family:inherit;font-size:10pt;"> by geography is based on where the trip or shipment was completed or meal delivered. Long-lived assets, net includes property and equipment, net and operating lease right-of-use assets as well as the same asset class included within assets held for sale on the consolidated balance sheets. </span><span style="font-family:inherit;font-size:10pt;">The</span><span style="font-family:inherit;font-size:10pt;"> following tables set forth revenue and long-lived assets, net by geographic area as of and for the</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,068</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,077</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Brazil</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>831</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>959</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>918</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All other countries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,004</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,572</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Singapore</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>321</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All other countries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total long-lived assets, net</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,963</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,325</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue grouped by offerings is included in </span><span style="font-family:inherit;font-size:10pt;">Note 2 - Revenue</span><span style="font-family:inherit;font-size:10pt;">.</span></div> 5 <div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> (in millions):</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Segment adjusted EBITDA:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Rides</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>388</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,541</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,071</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Eats</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(355</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(601</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,372</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Freight</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(102</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(217</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other Bets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(251</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ATG and Other Technology Programs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(543</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(537</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(499</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total segment adjusted EBITDA</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(550</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(268</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Reconciling items:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate G&amp;A and Platform R&amp;D </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1), (2)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,611</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,971</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,457</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation and amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(510</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(472</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(137</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,596</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal, tax, and regulatory reserve changes and settlements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(440</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(340</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(353</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Driver appreciation award</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(299</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payroll tax on IPO stock-based compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(86</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Asset impairment/loss on sale of assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(340</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(237</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Acquisition and financing related expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gain (loss) on restructuring of lease arrangement</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impact of 2018 Divested Operations </span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1), (3)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(481</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(127</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss from operations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4,080</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span><span style="font-family:inherit;font-size:10pt;"> Excluding stock-based compensation expense.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></span><span style="font-family:inherit;font-size:10pt;"> </span><span>Includes costs that are not directly attributable to the Company’s reportable segments. Corporate G&amp;A also includes certain shared costs such as finance, accounting, tax, human resources, information technology and legal costs. Platform R&amp;D also includes mapping and payment technologies and support and development of the internal technology infrastructure. The Company’s allocation methodology is periodically evaluated and may change.</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(3)</sup></span><span style="font-family:inherit;font-size:10pt;"> </span><span>Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.</span></div> 388000000 1541000000 2071000000 -355000000 -601000000 -1372000000 -39000000 -102000000 -217000000 -1000000 -50000000 -251000000 -543000000 -537000000 -499000000 -550000000 251000000 -268000000 1611000000 1971000000 2457000000 510000000 426000000 472000000 137000000 172000000 4596000000 440000000 340000000 353000000 0 0 299000000 0 0 86000000 -340000000 -237000000 -8000000 4000000 15000000 0 -7000000 4000000 0 -481000000 -127000000 0 0 0 57000000 -4080000000 -3033000000 -8596000000 <span style="font-family:inherit;font-size:10pt;">The</span><span style="font-family:inherit;font-size:10pt;"> following tables set forth revenue and long-lived assets, net by geographic area as of and for the</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:4px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,068</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,077</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Brazil</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>831</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>959</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>918</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All other countries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,004</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,270</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14,147</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:66%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,572</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Singapore</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>321</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All other countries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>70</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total long-lived assets, net</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,963</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,325</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 4068000000 6077000000 8225000000 831000000 959000000 918000000 3033000000 4234000000 5004000000 7932000000 11270000000 14147000000 1572000000 2958000000 321000000 6000000 70000000 361000000 1963000000 3325000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 15 - Commitments and Contingencies</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Purchase Commitments</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has commitments for network and cloud services, background checks, and other items in the ordinary course of business with varying expiration terms through </span><span style="font-family:inherit;font-size:10pt;">2024</span><span style="font-family:inherit;font-size:10pt;">. These amounts are determined based on the non-cancelable quantities or termination amounts to which the Company is contractually obligated. </span><span style="font-family:inherit;font-size:10pt;">Future minimum payments for purchase commitments as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> are summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">Purchase<br/> Commitments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;background-color:#cceeff;font-weight:bold;">Years Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>107</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>103</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="padding-bottom:8px;text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Contingencies</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">From time to time, the Company may be a party to various claims, non-income tax audits and litigation in the normal course of business. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had recorded aggregate liabilities of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.5 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, in accrued and other current liabilities on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> for all of its legal, regulatory and non-income tax matters that were probable and reasonably estimable.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is currently party to various legal and regulatory matters that have arisen in the normal course of business and include, among others, alleged independent contractor misclassification claims, Fair Credit Reporting Act (“FCRA”) claims, background check violations, consumer and driver class actions relating to pricing and advertising, unfair competition matters, intellectual property disputes, employment discrimination and other employment-related claims, Telephone Consumer Protection Act (“TCPA”) cases, Americans with Disabilities Act (“ADA”) cases, data and privacy matters, securities litigation, and other matters. The Company has existing litigation, including class actions, PAGA lawsuits, arbitration claims, and governmental administrative and audit proceedings, asserting claims by or on behalf of Drivers that Drivers are misclassified as independent contractors. In connection with the enactment of California State Assembly Bill 5 (“AB5”), the Company has received and expects to continue to receive - in California and in other jurisdictions - an increased number of misclassification claims. With respect to the Company’s outstanding legal and regulatory matters, based on its current knowledge, the Company believes that the ultimate amount or range of reasonably possible loss will not, either individually or in the aggregate, have a material adverse effect on the Company’s business, financial position, results of operations, or cash flows. The outcome of such legal matters is inherently unpredictable and subject to significant uncertainties. If one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company's results of operations, financial condition or cash flows could be materially adversely affected.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">AB5</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2020, AB5 went into effect. AB5 codifies a test to determine whether a worker is an employee under California law. The test is referred to as the “ABC” test, and was originally handed down by the California Supreme Court in Dynamex Operations v. Superior Court in 2018. Under the ABC test, workers performing services for a hiring entity are considered employees unless the hiring entity can demonstrate three things: the worker (A) is free from the hiring entity’s control, (B) performs work that is outside the usual course of the hiring entity’s business, and (C) customarily engages in the independent trade, work or type of business performed for the hiring entity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has received lawsuits and governmental inquiries relating to AB5, and anticipates - in California and in other jurisdictions - future claims, lawsuits, arbitration proceedings, administrative actions, and government investigations and audits challenging the Company’s classification of Drivers as independent contractors and not employees. The Company believes that its current and historical approach to classification is supported by the law and intends to continue to defend itself vigorously in these matters. However, the results of litigation and arbitration are inherently unpredictable and legal proceedings related to these claims, individually or in the aggregate, could have a material impact on the Company’s business, financial condition and results of operations. Regardless of the outcome, litigation and arbitration of these matters can have an adverse impact on the Company because of defense and settlement costs individually and in the aggregate, diversion of management resources and other factors. The Company cannot reasonably estimate a range of loss at this time.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">O’Connor, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">O’Connor and Yucesoy are two putative class actions that assert various independent contractor misclassification claims brought on behalf of certain Drivers in California and Massachusetts, respectively. The two cases were consolidated and both are pending in the United States District Court for the Northern District of California. Filed on August 16, 2013 in the United States District Court for the Northern District of California, the O’Connor action is a class action against the Company on behalf of all Drivers who contracted with the Company in California between 2009 and February 28, 2019 and seeks damages for tips and business expense reimbursement based on alleged independent contractor misclassification and unfair competition. The O’Connor action was stayed in the trial court pending the outcome of appeals before the Ninth Circuit Court of Appeals regarding the trial court’s orders denying the Company’s motions to compel arbitration, order certifying the class action, and order enjoining the Company’s enforcement of its arbitration agreement. The Ninth Circuit issued its rulings on those appeals on September 25, 2018, finding that the Company’s arbitration agreements were enforceable and accordingly, decertified the O’Connor class and remanded the case to the district court for further proceedings. Filed on June 2, 2014 in the Massachusetts Suffolk County Superior Court, the Yucesoy action is a class action against the Company on behalf of all Drivers in Massachusetts and seeks damages based on independent contractor misclassification, tips law violations and tortious interference with contractual and/or advantageous relations. Plaintiffs filed an amended complaint in the Yucesoy action on March 30, 2018 adding new class representatives, to which the Company filed a motion to compel arbitration and/or dismiss the action on April 26, 2018. On March 11, 2019, the parties entered into a Settlement Agreement which provides that the Company will pay </span><span style="font-family:inherit;font-size:10pt;"><span>$20 million</span></span><span style="font-family:inherit;font-size:10pt;"> to settle the O’Connor and Yucesoy actions. The proposed settlement does not require the Company to start classifying Drivers as employees in California or Massachusetts and does not include those Drivers who are subject to arbitration. Plaintiffs filed a motion with the United States District Court for the Northern District of California seeking court approval of the settlement agreement. The motion for preliminary approval of the parties’ settlement agreement was heard on March 21, 2019, and preliminary approval was granted subject to certain conditions. Final approval of the settlement occurred on August 29, 2019.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In May 2019, the Company reached agreements to resolve independent contractor misclassification claims of Drivers in California and Massachusetts that have filed (or expressed an intention to file) arbitration demands. Under the agreements, certain Drivers are eligible for settlement payments. The Company anticipates the aggregate amount of payments to Drivers under these individual settlement agreements, together with attorneys’ fees, will fall within an approximate range of </span><span style="font-family:inherit;font-size:10pt;"><span>$149 million</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>$170 million</span></span><span style="font-family:inherit;font-size:10pt;font-weight:bold;">,</span><span style="font-family:inherit;font-size:10pt;"> of which approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$149 million</span></span><span style="font-family:inherit;font-size:10pt;"> has been paid as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">State Unemployment Taxes</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In December 2016, following an audit opened in 2014 investigating whether Drivers were independent contractors or employees, the Company received a Notification of Assessment from the Employment Development Department, State of California, for payroll tax liabilities. The notice retroactively imposed various payroll tax liabilities on the Company, including unemployment insurance, employment training tax, state disability insurance, and personal income tax. The Company has filed a petition with an administrative law judge of the California Unemployment Insurance Appeals Board appealing the assessment.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In 2018, the New Jersey Department of Labor (NJDOL) opened an audit reviewing whether Drivers were independent contractors or employees for purposes of determining whether unemployment insurance regulations apply. A series of assessments have been issued by the NJDOL, starting with a 2014-only preliminary assessment in October 2018, and continuing through November 12, 2019, when an assessment was issued both as to Uber and Rasier for the years 2014-2018. We are engaged in ongoing discussions with the NJDOL about the assessments and have formally requested a hearing. The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Google v. Levandowski &amp; Ron; Google v. Levandowski</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On October 28, 2016, Google filed arbitration demands against each of Anthony Levandowski and Lior Ron, former employees of Google, alleging breach of their respective employment agreements with Google, fraud and other state law violations (due to soliciting Google employees and starting a new venture to compete with Google’s business in contravention of their respective employment agreements). Google sought damages, injunctive relief, and restitution. The arbitration hearing was held from April 30 to May 11, 2018. On March 26, 2019, the arbitration panel issued an interim award, finding against each of Google’s former employees and awarding </span><span style="font-family:inherit;font-size:10pt;"><span>$127 million</span></span><span style="font-family:inherit;font-size:10pt;"> against Anthony Levandowski and </span><span style="font-family:inherit;font-size:10pt;"><span>$1 million</span></span><span style="font-family:inherit;font-size:10pt;"> for which both Anthony Levandowski and Lior Ron are </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">jointly and severally liable. In July 2019, Google submitted its request for interest, attorneys fees, and costs related to these claims. The Panel’s Final Award was issued on December 6, 2019. Google and Lior Ron have entered into a settlement agreement which resolves the entirety of Ron’s liability. While Uber and Levandowski are parties to an indemnification agreement, whether Uber is ultimately responsible for such indemnification is subject to a dispute between the Company and Levandowski. The ultimate resolution of the matter could result in a possible loss of up to </span><span style="font-family:inherit;font-size:10pt;"><span>$64 million</span></span><span style="font-family:inherit;font-size:10pt;"> or more (depending on interest incurred) in excess of the amount accrued. Uber is not a party to either of these arbitrations.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Taiwan Regulatory Fines</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the Company adjusting and re-launching its operating model in April 2017 to a model where government-approved rental companies provide transport services to Riders, Drivers in Taiwan and the local Uber entity have been fined by Taiwan’s Ministry of Transportation and Communications in significant numbers across Taiwan. On January 6, 2017, a new Highways Act came into effect in Taiwan which increased maximum fines from New Taiwan Dollar (“NTD”) </span><span style="font-family:inherit;font-size:10pt;"><span>150,000</span></span><span style="font-family:inherit;font-size:10pt;"> to NTD </span><span style="font-family:inherit;font-size:10pt;"><span>25 million</span></span><span style="font-family:inherit;font-size:10pt;"> per offense. The Company suspended its service in Taiwan from February 10, 2017 to April 12, 2017, but a number of these fines were issued to the local Uber entity in connection with rides that took place in January and February 2017 prior to the suspension. These fines have remained outstanding while Uber appeals the tickets through the courts. Beginning in July 2018, the Taiwan Supreme Court issued a number of positive rulings in which it rejected the government’s approach of issuing one ticket per ride. The Taiwan government has appealed these rulings to the Supreme Court.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Copenhagen Criminal Prosecution</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In May 2017, the Danish police announced that they would use tax data about Drivers obtained from the Dutch tax authorities to prosecute Drivers for unlicensed taxi traffic. The tax data covers calendar years 2015 and prior. The prosecutor indicted four Drivers as test cases which have been heard by the Copenhagen City Court, the Appeal Court and finally the Supreme Court. In addition, on October 6, 2017, the Company was preliminary charged with aiding and abetting illegal taxi traffic in 2015. In September 2018, the Danish Supreme Court ruled on these test cases that the Drivers were carrying out illegal taxi operations and fined them in the total amount of their earnings from performing ridesharing services. The Court also confirmed that the use of the relevant tax data obtained from the Dutch tax authorities was validly used as evidence in the prosecutions and was used to assess the fines payable.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In January 2018, the Company received another request from the Danish tax authorities through the Dutch tax authorities to disclose tax data about Drivers for years 2016 and 2017. Such tax data for years 2016 to 2017 has subsequently been provided by the Company to the Danish tax authorities.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On May 29, 2018, the Company received another set of indictment papers from the Danish prosecutor. On February 19, 2019, the Company was informed by the Danish prosecutor that it has issued a request for legal aid to the Danish prosecutor to serve additional indictment papers, relating to the Company’s activity in Denmark in 2016 and 2017. On May 13, 2019, the Company was notified by the Dutch tax authorities that data related to the Company’s activity in Denmark in 2016 and 2017 could not be used by Danish authorities for the purpose of attempting to establish fraud in connection with taxi licenses. The Company has not operated these services in Denmark since 2017 and currently does not have operations in Denmark.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Malden Transportation v. Uber Technologies, Inc.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Seven consolidated actions were filed in the U.S. District Court for the District of Massachusetts by taxi medallion owners Malden Transportation, Inc., Anoush Cab, Inc., Dot Ave Cab, Inc., Gill &amp; Gill, Inc., Max Luc Taxi, Inc., Sycoone Taxi, Inc., Taxi Maintenance, Inc. in late 2016 and early 2017 against the Company alleging unfair competition violations (on the grounds that the Company failed to comply with local taxi laws), as well as state and federal antitrust violations (on the grounds that the Company prices trips below cost in order to achieve a monopoly). Antitrust claims were dismissed, but the unfair competition claims remained. On May 15, 2019, Uber reached a tentative settlement with the plaintiffs in six of the seven actions, which are finalized as to all but one plaintiff. A bench trial of the seventh action (Anoush Cab, Inc.) began on July 18, 2019 and concluded on August 2, 2019. On September 6, 2019, the Court issued a complete defense verdict, resolving that trial in the Company’s favor and finding no liability. On October 4, 2019, the Anoush plaintiffs filed a notice of appeal.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Swiss Social Security Reclassification</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Several Swiss government bodies currently classify Drivers as employees of Uber Switzerland, Rasier Operations B.V. or of Uber B.V. for social security or regulatory purposes. A number of such decisions have been made by these governmental bodies. The Company is challenging each of them. The Cantonal Court of Zurich issued a ruling with regard to certain test cases on July 20, 2018. The court canceled the decisions on the grounds that certain decisions were made against the Company’s Swiss local entity without proof that there is a contractual relationship between the Company’s Swiss local entity and the Drivers (who actually contract with Uber B.V.). This ruling was not appealed and the Swiss governmental bodies continue to investigate the identity of the employer. On July 5, 2019, the Swiss governmental bodies issued four decisions by which they </span><span style="font-family:inherit;font-size:10pt;">reclassified</span><span style="font-family:inherit;font-size:10pt;"> four drivers as Uber B.V. and Rasier Operations B.V. employees and consider that Uber Switzerland should pay social security contributions. </span><span style="font-family:inherit;font-size:10pt;">On August 19, 2019, Uber B.V. and Rasier Operations B.V. were notified of SVA Zurich’s decision to reclassify Drivers in 2014 as employees of these entities. </span><span style="font-family:inherit;font-size:10pt;">The Company has appealed those decisions. </span><span style="font-family:inherit;font-size:10pt;">Further, another Swiss governmental body ruled on October 30, 2019 that Uber B.V. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">should be qualified as a transportation company based on the view that Uber B.V. is the employer of Drivers. The Company appealed this decision. </span><span style="font-family:inherit;font-size:10pt;">The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Aslam, Farrar, Hoy and Mithu v. Uber B.V., Uber Britannia Ltd. and Uber London Ltd.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On October 28, 2015, a claim by 25 Drivers, including Mr. Y. Aslam and Mr. J. Farrar, was brought in the UK Employment Tribunal against the Company asserting that they should be classified as “workers” (a separate category between independent con</span><span style="font-family:inherit;font-size:10pt;">tractors and employees) in the UK rather than independent contractors. The tribunal ruled on October 28, 2016 that Drivers are workers whenever our app is switched on and they are ready and able to take trips.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Court of Appeal heard the case on October 31, 2018 and November 1, 2018 and rejected the Company’s appeal in a majority decision on December 19, 2018. The Company has been granted permission to appeal to the Supreme Court. A hearing at the Supreme Court is expected to take place in July 2020 with a decision in the fall of 2020. The plaintiffs have not quantified their claim and if they are successful in establishing “worker” status, any damages will be considered at a future hearing. The amount of compensation sought by the plaintiff</span><span style="font-family:inherit;font-size:10pt;">s in the case is not currently known. If Drivers are determined to be workers, they may be entitled to additional benefits and payments, and we may be subject to penalties, back taxes, and fines. Any possible loss or range of loss cannot be estimated.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Non-Income Tax Matters</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company recorded an estimated liability for contingencies related to non-income tax matters and is under audit by various domestic and foreign tax authorities with regard to such matters. The subject matter of these contingent liabilities and non-income tax audits primarily arises from the Company’s transactions with its Drivers, as well as the tax treatment of certain employee benefits and related employment taxes. In jurisdictions with disputes connected to transactions with Drivers, disputes involve the applicability of transactional taxes (such as sales, value added and similar taxes) to services provided, as well as the applicability of withholding tax on payments made to such Drivers. For example, the Company is involved in a proceeding in the UK involving HMRC, the tax regulator in the UK, which is seeking to classify the Company as a transportation provider. Being classified as a transportation provider would result in a VAT (</span><span style="font-family:inherit;font-size:10pt;"><span>20%</span></span><span style="font-family:inherit;font-size:10pt;">) on Gross Bookings or on the service fee that the Company charges Drivers, both retroactively and prospectively. Further, if Drivers are determined to be workers, they may be entitled to additional benefits and payments, and the Company may be subject to penalties, back taxes, and fines. The Company believes that the position of HMRC and the regulators in similar disputes and audits is without merit and is defending itself vigorously. The Company’s estimated liability is inherently subjective due to the complexity and uncertainty of these matters and the judicial processes in certain jurisdictions, therefore, the final outcome could be different from the estimated liability recorded.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Legal and Regulatory Matters</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company has been subject to various government inquiries and investigations surrounding the legality of certain of the Company’s business practices, compliance with antitrust and other global regulatory requirements, labor laws, data protection and privacy laws, the adequacy of disclosures to investors and other shareholders, and the infringement of certain intellectual property rights. The Company has investigated many of these matters and is implementing a number of recommendations to its managerial, operational and compliance practices, as well as seeking to strengthen its overall governance structure. In many cases, the Company is unable to predict the outcomes and implications of these inquiries and investigations on the Company’s business which could be time consuming, costly to investigate and require significant management attention. Furthermore, the outcome of these inquiries and investigations could negatively impact the Company’s business, reputation, financial condition and operating results, including possible fines and penalties and requiring changes to operational activities and procedures.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Indemnifications</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In the ordinary course of business, the Company often includes standard indemnification provisions in its arrangements with third parties. Pursuant to these provisions, the Company may be obligated to indemnify such parties for losses or claims suffered or incurred in connection with its activities or non-compliance with certain representations and warranties made by the Company. In addition, the Company has entered into indemnification agreements with its officers, directors, and certain current and former employees, and its certificate of incorporation and bylaws contain certain indemnification obligations. It is not possible to determine the maximum potential loss under these indemnification provisions / obligations because of the unique facts and circumstances involved in each particular situation.</span></div> <span style="font-family:inherit;font-size:10pt;">Future minimum payments for purchase commitments as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> are summarized below </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:82%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">Purchase<br/> Commitments</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;background-color:#cceeff;font-weight:bold;">Years Ending December 31,</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>107</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>103</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="padding-bottom:8px;text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thereafter</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div> 107000000 103000000 19000000 5000000 1000000 0 235000000 1100000000 1500000000 20000000 149000000 170000000 149000000 127000000 1000000 64000000 150000 25000000 0.20 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 16 - Variable Interest Entities ("VIEs")</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Consolidated VIEs</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total assets included on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> for these VIEs as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$115 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$1.2 billion</span></span><span style="font-family:inherit;font-size:10pt;">, respectively. Total liabilities included on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheet</span><span style="font-family:inherit;font-size:10pt;"> for VIEs </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;">. Total liabilities included on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheet</span><span style="font-family:inherit;font-size:10pt;"> for VIEs </span><span style="font-family:inherit;font-size:10pt;">as of December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> were </span><span style="font-family:inherit;font-size:10pt;"><span>$159 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Freight Holding</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In July 2018, the Company created a new majority-owned subsidiary, Uber Freight Holding Corporation (“Freight Holding”). </span><span style="font-family:inherit;font-size:10pt;"> The purpose of Freight Holding is</span><span style="font-family:inherit;font-size:10pt;"> to perform the business activities of the Freight operating segment. The Freight Holding stock held by the Company was determined to be a variable interest. Freight Holding is also considered to be a VIE because </span><span style="font-family:inherit;font-size:10pt;">it lacks sufficient equity to finance activities without future subordinated support</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">Given that </span><span style="font-family:inherit;font-size:10pt;">the Company has the </span><span style="font-family:inherit;font-size:10pt;">power to direct activities that most significantly impact the economic performance of Freight Holding, </span><span style="font-family:inherit;font-size:10pt;">the Company is the primary beneficiary of Freight Holding. As a result, the Company</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">consolidates Freight Holding’s assets and liabilities. </span><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, Uber continues to own the majority of the issued and outstanding capital stock of Freight Holding and reports non-controlling interests as further described in </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Apparate USA LLC</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In April 2019, the Company contributed certain of its subsidiaries and all assets and liabilities related to its autonomous vehicle technologies (excluding liabilities arising from certain indemnification obligations related to the Levandowski arbitration and any remediation costs associated with certain obligations that may arise as a result of the Waymo settlement) to Apparate USA LLC (“Apparate”) in exchange for common units representing </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership interest in Apparate. </span><span style="font-family:inherit;font-size:10pt;"> The purpose of Apparate is</span><span style="font-family:inherit;font-size:10pt;"> to develop and commercialize autonomous vehicle and ridesharing technologies. Subsequent to the formation of Apparate in April 2019, Apparate entered into a Class A Preferred Unit Purchase Agreement (“Preferred Unit Purchase Agreement”) with SVF Yellow (USA) Corporation (“SoftBank”), Toyota Motor North America, Inc. (“Toyota”), and DENSO International America, Inc. (“DENSO”). P</span><span style="font-family:inherit;font-size:10pt;">referred units were issued in July 2019 to SoftBank, Toyota, and DENSO and provided the investors with an aggregate </span><span style="font-family:inherit;font-size:10pt;"><span>13.8%</span></span><span style="font-family:inherit;font-size:10pt;"> initial ownership interest in Apparate on an as-converted basis. </span><span style="font-family:inherit;font-size:10pt;">The common units held by the Company in Apparate were determined to be a variable interest. The Company has determined that </span><span style="font-family:inherit;font-size:10pt;">Apparate is a VIE as it lacks sufficient equity to finance its activities without future subordinated support. </span><span style="font-family:inherit;font-size:10pt;">The Company has the </span><span style="font-family:inherit;font-size:10pt;">power to direct the activities that most significantly impact the economic performance of Apparate, and, as a result, </span><span style="font-family:inherit;font-size:10pt;">the Company is the primary beneficiary of Apparate</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">consolidates Apparate’s assets and liabilities and reports non-controlling interests as further described in </span><span style="font-family:inherit;font-size:10pt;">Note 17 - Non-Controlling Interests</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Unconsolidated VIE</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Mission Bay 3 &amp; 4</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Mission Bay 3 &amp; 4 JV refers to ECOP, a joint venture entity established in March 2018, by the Company and the LLC Partners. The Company contributed </span><span style="font-family:inherit;font-size:10pt;"><span>$136 million</span></span><span style="font-family:inherit;font-size:10pt;"> cash in exchange for a </span><span style="font-family:inherit;font-size:10pt;"><span>45%</span></span><span style="font-family:inherit;font-size:10pt;"> interest in ECOP. Any remaining construction costs will be funded through a construction loan obtained by ECOP where the Company together with the two LLC Partners guarantee payments and performance of the loan when it becomes due and any payment of costs incurred by the lender under limited situations. The maximum collective guarantee liability is up to </span><span style="font-family:inherit;font-size:10pt;"><span>$50 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company evaluated the nature of its investment in ECOP and determined that ECOP was a VIE during the construction period; however, the Company is not the primary beneficiary as decisions are made jointly between parties and therefore does not have the power to direct activities that most significantly impact the VIE. The Company reevaluates if ECOP meets the definition of a VIE upon specific reconsideration events. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to </span><span style="font-family:inherit;font-size:10pt;">Note 4 - Equity Method Investments</span><span style="font-family:inherit;font-size:10pt;"> for further information.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The maximum exposure to loss represents the potential loss recognized by the Company relating to these unconsolidated entities. The Company believes that its maximum exposure to loss is limited because it is a member of the limited liability company. The Company’s maximum exposure to loss differs from the carrying value of the variable interests. The maximum exposure to loss is dependent on the nature of the variable interests in the VIE and is limited to the investment balances and notional amounts of guarantees. </span><span style="font-family:inherit;font-size:10pt;">As of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the carrying amount of assets and liabilities recognized on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> related to the Company’s interests in unconsolidated VIEs and the Company’s maximum exposure to loss relating to unconsolidated VIEs was as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>136</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Additional cash contribution</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>58</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Limited guarantee</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maximum exposure to loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>186</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>186</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 115000000 1200000000 159000000 1 0.138 136000000 0.45 50000000 <span style="font-family:inherit;font-size:10pt;">As of December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the carrying amount of assets and liabilities recognized on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;"> related to the Company’s interests in unconsolidated VIEs and the Company’s maximum exposure to loss relating to unconsolidated VIEs was as follows </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span><div style="line-height:120%;padding-bottom:8px;text-align:center;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of December 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>136</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Additional cash contribution</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>58</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Limited guarantee</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maximum exposure to loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>186</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>186</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> -78000000 -136000000 58000000 0 50000000 50000000 186000000 186000000 <div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 17 - Non-Controlling Interests</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-style:italic;font-weight:bold;">ATG Investment: Preferred Unit Purchase Agreement</span><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On July 2, 2019 (“the Close Date”), the Company closed a </span><span>Preferred Unit Purchase Agreement</span><span style="font-family:inherit;font-size:10pt;"> with SoftBank, Toyota, and DENSO (collectively “the Investors”) for purchase by the Investors of Class A Preferred Units (“Preferred Units”) in Apparate. On the Close Date, Apparate, a subsidiary of the Company, issued </span><span style="font-family:inherit;font-size:10pt;"><span>1.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> Preferred Units at </span><span style="font-family:inherit;font-size:10pt;"><span>$1,000</span></span><span style="font-family:inherit;font-size:10pt;"> per unit to the Investors for an aggregate consideration of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.0 billion</span></span><span style="font-family:inherit;font-size:10pt;"> (</span><span style="font-family:inherit;font-size:10pt;"><span>$400 million</span></span><span style="font-family:inherit;font-size:10pt;"> from Toyota, </span><span style="font-family:inherit;font-size:10pt;"><span>$333 million</span></span><span style="font-family:inherit;font-size:10pt;"> from SoftBank, and </span><span style="font-family:inherit;font-size:10pt;"><span>$267 million</span></span><span style="font-family:inherit;font-size:10pt;"> from DENSO). The Preferred Units represented an aggregate </span><span style="font-family:inherit;font-size:10pt;"><span>13.8%</span></span><span style="font-family:inherit;font-size:10pt;"> initial ownership interest in Apparate on an as-converted basis. The Company retains the remaining </span><span style="font-family:inherit;font-size:10pt;"><span>86.2%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership interest following the closing of the Preferred Units Purchase Agreement. SoftBank and Toyota are existing investors in the Company.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">At the option of the Investors, the Preferred Units are convertible into common units of Apparate, initially on a </span><span style="font-family:inherit;font-size:10pt;"><span>one</span></span><span style="font-family:inherit;font-size:10pt;">-for-one basis but subject to potential adjustment, as defined by the Preferred Unit Purchase Agreement at any time. The Preferred Units are entitled to certain distributions, including primarily dividends which are payable in cash or in-kind (at Apparate's discretion), and accrue quarterly, compounded on the last day of each quarter at a </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> annual rate. The Preferred Units are entitled to distributions upon the occurrence of a sale or liquidation of Apparate representing an amount that is equal to the greater of (i) the original investment plus any accrued but unpaid amounts, and (ii) their share of distributions assuming conversion to common units of Apparate immediately prior to the sale or liquidation event. </span><span style="font-family:inherit;font-size:10pt;">The quarterly dividend, along with any attributed prorated share of Apparate’s net income (if applicable), are included in net income (loss) attributable to non-controlling interests, net of tax in the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;">. The Preferred Units do not participate in net losses due to a liquidation preference.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">SoftBank’s Preferred Units</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Beginning on July 2, 2026, SoftBank has the option to put to the Company all, but not less than all, of its initial investment in Preferred Units at a price equal to the number of SoftBank’s Preferred Units multiplied by the greater of (i) the original investment plus any accrued but unpaid amounts per unit and (ii) the fair value of the Preferred Units at the time of conversion (the “Put/Call Price”). Beginning on July 2, 2026, the Company can call all, but not less than all, of the Preferred Units held by SoftBank at the Put/Call Price. The Company has the option to settle all, or a portion of, the Put/Call Price with its common stock and any remainder will be satisfied in cash. The put and call were determined to be embedded features within the SoftBank Preferred Units since they are not separately exercisable or legally detached from the SoftBank Preferred Units.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the</span><span style="font-family:inherit;font-size:10pt;"> SoftBank Preferred Units are classified as redeemable non-controlling interests in the Company’s </span><span style="font-family:inherit;font-size:10pt;">consolidated financial statements</span><span style="font-family:inherit;font-size:10pt;"> and reported at the Put/Call Price. The Put/Call Price is determined as of each balance sheet date. The fair value of SoftBank’s Preferred Units is determined based on a hybrid method with the option-pricing model as the primary methodology. This method uses Level 3 fair value measurement inputs as well as an assumed equal probability of the occurrence of a liquidation or exit event. </span><span style="font-family:inherit;font-size:10pt;">The significant unobservable inputs used in the fair value measurement include: volatility of </span><span style="font-family:inherit;font-size:10pt;"><span>42%</span></span><span style="font-family:inherit;font-size:10pt;">, time to liquidity of </span><span style="font-family:inherit;font-size:10pt;"><span>4.5 years</span></span><span style="font-family:inherit;font-size:10pt;">, and a discount for lack of marketability of </span><span style="font-family:inherit;font-size:10pt;"><span>16%</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:10pt;"> A market approach was also used to corroborate the valuation derived from the hybrid method at issuance to evidence that the issuance price of the Preferred Units approximated their fair value. There were no fair value adjustments to SoftBank’s redeemable non-controlling interests during the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Toyota and DENSO’s Preferred Units</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">the Toyota and DENSO </span><span style="font-family:inherit;font-size:10pt;color:#222222;">Preferred Units are classified in permanent equity as non-controlling interests as these units are not subject to any mandatory redemption rights or redemption rights that are outside the control of the Company</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ATG Collaboration Agreement with Apparate, Toyota and DENSO</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In conjunction with the Preferred Unit Purchase Agreement discussed above, the Company entered into </span><span style="font-family:inherit;font-size:10pt;">a three-year joint collaboration agreement</span><span style="font-family:inherit;font-size:10pt;"> among Toyota, DENSO, and Apparate to develop next-generation self-driving technology (the “ATG Collaboration Agreement”), which became effective as of the closing of the Preferred Unit Purchase Agreement in July 2019. Pursuant to the ATG Collaboration Agreement, Toyota will make cash payments to Apparate up to an aggregate of </span><span style="font-family:inherit;font-size:10pt;"><span>$300 million</span></span><span style="font-family:inherit;font-size:10pt;">, payable in </span><span style="font-family:inherit;font-size:10pt;"><span>six</span></span><span style="font-family:inherit;font-size:10pt;"> semi-annual installments during the three-year term of the ATG Collaboration Agreement. The cash payments for each six-month period are contingent upon the mutual agreement between the parties on the development activities and milestones to be achieved in the next six months and the continuation of the ATG Collaboration Agreement. </span><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;">ATG Collaboration Agreement</span><span style="font-family:inherit;font-size:10pt;"> is within the scope of ASC 808, Collaborative Arrangements. The development activities are considered ongoing and central to the activities of ATG. As a result, the </span><span style="font-family:inherit;font-size:10pt;">amounts received from Toyota are recognized as collaboration revenue in the ATG and Other Technology Programs segment ratably over the respective six-month service </span><span style="font-family:inherit;font-size:10pt;">period to which each payment relates, as the related development activities are performed</span><span style="font-family:inherit;font-size:10pt;">. During the </span><span style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the first </span><span style="font-family:inherit;font-size:10pt;"><span>$50 million</span></span><span style="font-family:inherit;font-size:10pt;"> cash installment was received, of which </span><span style="font-family:inherit;font-size:10pt;"><span>$42 million</span></span><span style="font-family:inherit;font-size:10pt;"> was recognized as revenue.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Freight Holding</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company owned </span><span style="font-family:inherit;font-size:10pt;"><span>89%</span></span><span style="font-family:inherit;font-size:10pt;"> of the issued and outstanding capital stock of its subsidiary Freight Holding, or </span><span style="font-family:inherit;font-size:10pt;"><span>80%</span></span><span style="font-family:inherit;font-size:10pt;"> on a fully-diluted basis if all shares reserved for issuance under the Company’s Freight Holding employee incentive plan were issued and outstanding. </span><span style="font-family:inherit;font-size:10pt;">Under the Freight Holding incentive plan, a total number of </span><span style="font-family:inherit;font-size:10pt;"><span>99.8 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Freight Holding are reserved and available for grant and issuance.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The minority stockholders of the Company’s subsidiary Freight Holding, including any holders of equity awards issued under the employee equity incentive plans and employees who hold fully vested shares, have put rights to sell certain of their equity interests at fair value to the Company at specified periods of time that terminates upon the earliest of the closing of a liquidation transaction or an IPO of the subsidiary. Should the put rights be exercised, they can be satisfied in either cash, Uber stock, or a combination of cash and Uber stock based upon the Company’s election.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company attributes the pro rata share of the Freight Holding’s net income or loss to the redeemable non-controlling interests based on the outstanding ownership of the minority shareholders during the period.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As</span><span style="font-family:inherit;font-size:10pt;"> of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;">, the minority stockholders ownership in Freight Holding is classified in mezzanine equity as redeemable non-controlling interest, because it is redeemable on an event that is not solely in the control of the Company. The Freight Holding non-controlling interest is not remeasured to fair value because it is currently not probable that the non-controlling interest will become redeemable. If the Freight Holding non-controlling interest becomes probable of being redeemable, then the Company will be required to remeasure the non-controlling interest at fair value with changes in the carrying value recognized in additional paid-in-capital.</span></div> 1000000.0 1000 1000000000.0 400000000 333000000 267000000 0.138 0.862 1 0.045 0.42 P4Y6M 0.16 300000000 6 50000000 42000000 0.89 0.80 99800000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 18 – Business Combination</span></div><span style="font-family:inherit;font-size:10pt;">In May 2018, the Company acquired </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the equity interest of JUMP, a dockless e-bike sharing private company based in Brooklyn, New York. The acquisition of JUMP was accounted for as a business combination. The purchase price of </span><span style="font-family:inherit;font-size:10pt;"><span>$139 million</span></span><span style="font-family:inherit;font-size:10pt;"> (paid in </span><span style="font-family:inherit;font-size:10pt;"><span>2,605,148</span></span><span style="font-family:inherit;font-size:10pt;"> shares of the Company's common stock, </span><span style="font-family:inherit;font-size:10pt;"><span>499,241</span></span><span style="font-family:inherit;font-size:10pt;"> stock options, and </span><span style="font-family:inherit;font-size:10pt;"><span>$46 million</span></span><span style="font-family:inherit;font-size:10pt;"> in cash) was allocated as follows: </span><span style="font-family:inherit;font-size:10pt;"><span>$37 million</span></span><span style="font-family:inherit;font-size:10pt;"> to developed technology, </span><span style="font-family:inherit;font-size:10pt;"><span>$4 million</span></span><span style="font-family:inherit;font-size:10pt;"> to deferred tax liabilities, </span><span style="font-family:inherit;font-size:10pt;"><span>$10 million</span></span><span style="font-family:inherit;font-size:10pt;"> to assets acquired and </span><span style="font-family:inherit;font-size:10pt;"><span>$4 million</span></span><span style="font-family:inherit;font-size:10pt;"> to liabilities assumed based on their estimated fair value on the acquisition date, and the excess of </span><span style="font-family:inherit;font-size:10pt;"><span>$100 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the purchase price over the fair value of net assets acquired was recorded as goodwill. Goodwill was primarily attributable to the expected synergies arising from the acquisition including the ability to gain efficiencies with the use of JUMP’s technology and existing processes. This goodwill was </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;">t deductible for U.S. income tax purposes. Developed technology is amortized on a straight-line basis over its estimated useful life of up to </span><span style="font-family:inherit;font-size:10pt;"><span>5</span></span> years. 1 139000000 2605148 499241 46000000 37000000 4000000 10000000 4000000 100000000 0 P5Y 2 345000000 2000000 52000000 48 0.38 954000000 1410000000 334000000 52000000 57000000 967000000 13000000 954000000 1400000000 908000000 2200000000 401000000 8000000 409000000 0.232 3000000 2300000000 5.54 0.06 102000000 142000000 1900 31000000 -9000000 39000000 P6M 166000000 104000000 5000000 20000000 75000000 <div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 20 - Subsequent Events</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Acquisition of Careem</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 2, 2020 (“Initial Closing”), the Company completed the previously announced acquisition of substantially all of the assets of Careem Inc. and its subsidiaries (collectively “Careem”) in jurisdictions where the Company received regulatory approval or did not require regulatory approval (“Transferred Assets”). Dubai-based Careem was founded in </span><span style="font-family:inherit;font-size:10pt;">2012</span><span style="font-family:inherit;font-size:10pt;">, provides ridesharing, meal delivery, and payments services to millions of users in cities across the Middle East, North Africa, and Pakistan. This acquisition advances the Company’s strategy of having a leading ridesharing category position in every major region of the world in which the Company operates. The only countries in which Careem operates and regulatory approval has not yet been obtained are Qatar and Morocco (“Deferred Assets”). The Company will continue to seek regulatory approval for the Deferred Assets. While regulatory approval in Pakistan was obtained in February 2020, Pakistan, together with the Deferred Assets, have not yet been transferred to the Company. Pakistan and the Deferred Assets countries will be subject to a delayed closing pending timing of regulatory approval at each of the three, six, and nine month anniversaries of the Initial Closing or at such other time as mutually agreed between the Company and Careem. If regulatory approval is not obtained with respect to any Deferred Assets by the nine month anniversary of the Initial Closing, the Company and Careem may mutually agree to divest any such remaining Deferred Assets.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As previously disclosed, the maximum aggregate purchase price is approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$3.1 billion</span></span><span style="font-family:inherit;font-size:10pt;">, consisting of up to approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of non-interest bearing unsecured convertible notes and approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$1.4 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in cash, subject to certain adjustments and holdbacks equal to </span><span style="font-family:inherit;font-size:10pt;"><span>25%</span></span><span style="font-family:inherit;font-size:10pt;"> of the aggregate purchase price. </span><span style="font-family:inherit;font-size:10pt;">The notes will be issued in tranches.</span><span style="font-family:inherit;font-size:10pt;"> Each tranche of the unsecured convertible notes is due and payable </span><span style="font-family:inherit;font-size:10pt;"><span>90 days</span></span><span style="font-family:inherit;font-size:10pt;"> once issued. The holders of the unsecured convertible notes may elect to convert the full outstanding principal balance to Class A Common Stock at a conversion price of </span><span style="font-family:inherit;font-size:10pt;"><span>$55</span></span><span style="font-family:inherit;font-size:10pt;"> per share of the Company at any time prior to maturity.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is currently evaluating purchase price allocation. It is not practicable to disclose the preliminary purchase price allocation for this acquisition given the short period of time between the acquisition date and the issuance of these consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Divestiture of Uber Eats India to Zomato</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 21, 2020, the Company entered into a definitive agreement and completed the divestiture of Uber’s food delivery operations in India (“Uber Eats India”) to Zomato Media Private Limited (“Zomato”) in exchange for (i) compulsorily convertible cumulative preference shares of Zomato convertible into ordinary shares representing, when converted, </span><span style="font-family:inherit;font-size:10pt;"><span>9.99%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting capital of Zomato and (ii) approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$35 million</span></span><span style="font-family:inherit;font-size:10pt;"> in cash for reimbursement by Zomato of goods and services tax. The estimated fair value of the consideration received is </span><span style="font-family:inherit;font-size:10pt;"><span>$206 million</span></span><span style="font-family:inherit;font-size:10pt;">, which includes the investment valued at </span><span style="font-family:inherit;font-size:10pt;"><span>$171 million</span></span><span style="font-family:inherit;font-size:10pt;"> and the </span><span style="font-family:inherit;font-size:10pt;"><span>$35 million</span></span><span style="font-family:inherit;font-size:10pt;"> of reimbursement of goods and services tax receivable from Zomato.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The divestiture of Uber Eats India does not represent a strategic shift that will have a major effect on the Company's operations and financial results, and does therefore not qualify for reporting as a discontinued operation. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, the carrying values of the assets and liabilities of the Company’s Uber Eats India operations were </span><span style="font-family:inherit;font-size:10pt;">not material</span><span style="font-family:inherit;font-size:10pt;"> to be separately reported as held for sale on the </span><span style="font-family:inherit;font-size:10pt;">consolidated balance sheets</span><span style="font-family:inherit;font-size:10pt;">.</span></div> 3100000000 1700000000 1400000000 0.25 P90D 55 0.0999 35000000 206000000 171000000 35000000 <div style="line-height:120%;padding-bottom:8px;text-align:center;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Schedule II - Valuation and Qualifying Accounts</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The table below details the activity of the allowance for doubtful accounts, deferred tax asset valuation allowance, and insurance reserves </span><span style="font-family:inherit;font-size:10pt;">(in millions)</span><span style="font-family:inherit;font-size:10pt;">:</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance at<br/>Beginning of<br/>Period</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Additions </span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1), (2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Deductions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance at<br/>End of<br/>Period</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ended December 31, 2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Allowance for doubtful accounts</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>174</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(163</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax asset valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>882</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>192</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,074</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Insurance reserves</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>712</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,687</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(403</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,996</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ended December 31, 2018</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Allowance for doubtful accounts</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>208</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(202</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax asset valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,074</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>227</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,294</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Insurance reserves</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,996</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,578</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(637</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,937</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Year Ended December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Allowance for doubtful accounts</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>195</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(195</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Deferred tax assets valuation allowance</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,294</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,616</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(55</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,855</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Insurance reserves</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,937</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,451</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(970</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,418</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1) </sup></span><span style="font-family:inherit;font-size:10pt;">Additions to insurance reserves include </span><span style="font-family:inherit;font-size:10pt;"><span>$318 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$(74) million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$9 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">years ended December 31, 2017, 2018 and 2019</span><span style="font-family:inherit;font-size:10pt;"> respectively, for changes in estimates resulting from new developments in prior period claims.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2) </sup></span><span style="font-family:inherit;font-size:10pt;">For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from loss from operations, and tax credits generated during the year.</span></div> 17000000 174000000 163000000 28000000 882000000 192000000 0 1074000000 712000000 1687000000 403000000 1996000000 28000000 208000000 202000000 34000000 1074000000 227000000 7000000 1294000000 1996000000 1578000000 637000000 2937000000 34000000 195000000 195000000 34000000 1294000000 8616000000 55000000 9855000000 2937000000 1451000000 970000000 3418000000 318000000 -74000000 9000000 XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Subsequent Events
12 Months Ended
Dec. 31, 2019
Subsequent Events [Abstract]  
Subsequent Events
Note 20 - Subsequent Events
Acquisition of Careem
On January 2, 2020 (“Initial Closing”), the Company completed the previously announced acquisition of substantially all of the assets of Careem Inc. and its subsidiaries (collectively “Careem”) in jurisdictions where the Company received regulatory approval or did not require regulatory approval (“Transferred Assets”). Dubai-based Careem was founded in 2012, provides ridesharing, meal delivery, and payments services to millions of users in cities across the Middle East, North Africa, and Pakistan. This acquisition advances the Company’s strategy of having a leading ridesharing category position in every major region of the world in which the Company operates. The only countries in which Careem operates and regulatory approval has not yet been obtained are Qatar and Morocco (“Deferred Assets”). The Company will continue to seek regulatory approval for the Deferred Assets. While regulatory approval in Pakistan was obtained in February 2020, Pakistan, together with the Deferred Assets, have not yet been transferred to the Company. Pakistan and the Deferred Assets countries will be subject to a delayed closing pending timing of regulatory approval at each of the three, six, and nine month anniversaries of the Initial Closing or at such other time as mutually agreed between the Company and Careem. If regulatory approval is not obtained with respect to any Deferred Assets by the nine month anniversary of the Initial Closing, the Company and Careem may mutually agree to divest any such remaining Deferred Assets.
As previously disclosed, the maximum aggregate purchase price is approximately $3.1 billion, consisting of up to approximately $1.7 billion of non-interest bearing unsecured convertible notes and approximately $1.4 billion in cash, subject to certain adjustments and holdbacks equal to 25% of the aggregate purchase price. The notes will be issued in tranches. Each tranche of the unsecured convertible notes is due and payable 90 days once issued. The holders of the unsecured convertible notes may elect to convert the full outstanding principal balance to Class A Common Stock at a conversion price of $55 per share of the Company at any time prior to maturity.
The Company is currently evaluating purchase price allocation. It is not practicable to disclose the preliminary purchase price allocation for this acquisition given the short period of time between the acquisition date and the issuance of these consolidated financial statements.
Divestiture of Uber Eats India to Zomato
On January 21, 2020, the Company entered into a definitive agreement and completed the divestiture of Uber’s food delivery operations in India (“Uber Eats India”) to Zomato Media Private Limited (“Zomato”) in exchange for (i) compulsorily convertible cumulative preference shares of Zomato convertible into ordinary shares representing, when converted, 9.99% of the total voting capital of Zomato and (ii) approximately $35 million in cash for reimbursement by Zomato of goods and services tax. The estimated fair value of the consideration received is $206 million, which includes the investment valued at $171 million and the $35 million of reimbursement of goods and services tax receivable from Zomato.
The divestiture of Uber Eats India does not represent a strategic shift that will have a major effect on the Company's operations and financial results, and does therefore not qualify for reporting as a discontinued operation. As of December 31, 2019, the carrying values of the assets and liabilities of the Company’s Uber Eats India operations were not material to be separately reported as held for sale on the consolidated balance sheets.
XML 38 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities ("VIEs")
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Variable Interest Entities (VIEs)
Note 16 - Variable Interest Entities ("VIEs")
Consolidated VIEs
Total assets included on the consolidated balance sheets for these VIEs as of December 31, 2018 and 2019 were $115 million and $1.2 billion, respectively. Total liabilities included on the consolidated balance sheet for VIEs as of December 31, 2018 were not material. Total liabilities included on the consolidated balance sheet for VIEs as of December 31, 2019 were $159 million.
Freight Holding
In July 2018, the Company created a new majority-owned subsidiary, Uber Freight Holding Corporation (“Freight Holding”). The purpose of Freight Holding is to perform the business activities of the Freight operating segment. The Freight Holding stock held by the Company was determined to be a variable interest. Freight Holding is also considered to be a VIE because it lacks sufficient equity to finance activities without future subordinated support. Given that the Company has the power to direct activities that most significantly impact the economic performance of Freight Holding, the Company is the primary beneficiary of Freight Holding. As a result, the Company consolidates Freight Holding’s assets and liabilities. As of December 31, 2019, Uber continues to own the majority of the issued and outstanding capital stock of Freight Holding and reports non-controlling interests as further described in Note 17 - Non-Controlling Interests.
Apparate USA LLC
In April 2019, the Company contributed certain of its subsidiaries and all assets and liabilities related to its autonomous vehicle technologies (excluding liabilities arising from certain indemnification obligations related to the Levandowski arbitration and any remediation costs associated with certain obligations that may arise as a result of the Waymo settlement) to Apparate USA LLC (“Apparate”) in exchange for common units representing 100% ownership interest in Apparate. The purpose of Apparate is to develop and commercialize autonomous vehicle and ridesharing technologies. Subsequent to the formation of Apparate in April 2019, Apparate entered into a Class A Preferred Unit Purchase Agreement (“Preferred Unit Purchase Agreement”) with SVF Yellow (USA) Corporation (“SoftBank”), Toyota Motor North America, Inc. (“Toyota”), and DENSO International America, Inc. (“DENSO”). Preferred units were issued in July 2019 to SoftBank, Toyota, and DENSO and provided the investors with an aggregate 13.8% initial ownership interest in Apparate on an as-converted basis. The common units held by the Company in Apparate were determined to be a variable interest. The Company has determined that Apparate is a VIE as it lacks sufficient equity to finance its activities without future subordinated support. The Company has the power to direct the activities that most significantly impact the economic performance of Apparate, and, as a result, the Company is the primary beneficiary of Apparate, consolidates Apparate’s assets and liabilities and reports non-controlling interests as further described in Note 17 - Non-Controlling Interests.
Unconsolidated VIE
Mission Bay 3 & 4
The Mission Bay 3 & 4 JV refers to ECOP, a joint venture entity established in March 2018, by the Company and the LLC Partners. The Company contributed $136 million cash in exchange for a 45% interest in ECOP. Any remaining construction costs will be funded through a construction loan obtained by ECOP where the Company together with the two LLC Partners guarantee payments and performance of the loan when it becomes due and any payment of costs incurred by the lender under limited situations. The maximum collective guarantee liability is up to $50 million.
The Company evaluated the nature of its investment in ECOP and determined that ECOP was a VIE during the construction period; however, the Company is not the primary beneficiary as decisions are made jointly between parties and therefore does not have the power to direct activities that most significantly impact the VIE. The Company reevaluates if ECOP meets the definition of a VIE upon specific reconsideration events. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to Note 4 - Equity Method Investments for further information.
The maximum exposure to loss represents the potential loss recognized by the Company relating to these unconsolidated entities. The Company believes that its maximum exposure to loss is limited because it is a member of the limited liability company. The Company’s maximum exposure to loss differs from the carrying value of the variable interests. The maximum exposure to loss is dependent on the nature of the variable interests in the VIE and is limited to the investment balances and notional amounts of guarantees. As of December 31, 2018 and 2019, the carrying amount of assets and liabilities recognized on the consolidated balance sheets related to the Company’s interests in unconsolidated VIEs and the Company’s maximum exposure to loss relating to unconsolidated VIEs was as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Investment
 
$
78

 
$
136

Additional cash contribution
 
58

 

Limited guarantee
 
50

 
50

Maximum exposure to loss
 
$
186

 
$
186


XML 39 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements
12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Long-Term Debt and Revolving Credit Arrangements
Note 8 - Long-Term Debt and Revolving Credit Arrangements
Components of debt, including the associated effective interest rates were as follows (in millions, except for percentages):
 
 
As of December 31,
 
 
 
 
2018
 
2019
 
Effective Interest Rate
2016 Senior Secured Term Loan
 
$
1,124

 
$
1,113

 
6.1
%
2018 Senior Secured Term Loan
 
1,493

 
1,478

 
6.2
%
2021 Convertible Notes
 
1,844

 

 
23.5
%
2022 Convertible Notes
 
1,030

 

 
13.7
%
2023 Senior Note
 
500

 
500

 
7.7
%
2026 Senior Note
 
1,500

 
1,500

 
8.1
%
2027 Senior Note
 

 
1,200

 
7.7
%
Total debt
 
7,491

 
5,791

 
 
Less: unamortized discount and issuance costs
 
(595
)
 
(57
)
 
 
Less: current portion of long-term debt
 
(27
)
 
(27
)
 
 
Total long-term debt
 
$
6,869

 
$
5,707

 
 

2016 Senior Secured Term Loan
In July 2016, the Company entered into a secured term loan agreement with a syndicate of lenders to issue senior secured floating-rate term loans for a total of $1.2 billion in proceeds, net of debt discount of $23 million and debt issuance costs of $13 million, with a maturity date of July 2023 (the “2016 Senior Secured Term Loan”).
On June 13, 2018, the Company entered into an amendment to the 2016 Senior Secured Term Loan agreement which increased the effective interest rate to 6.1% on the outstanding balance of the 2016 Senior Secured Term Loan as of the amendment date. The
maturity date for the 2016 Senior Secured Term Loan remains July 13, 2023. The amendment qualified as a debt modification that did not result in an extinguishment except for an immaterial syndicated amount of the loan.
The 2016 Senior Secured Term Loan is guaranteed by certain material domestic restricted subsidiaries of the Company. The 2016 Senior Secured Term Loan agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of December 31, 2019. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries. The 2016 Senior Secured Term Loan also contains restrictions on the payment of dividends.
2018 Senior Secured Term Loan
In April 2018, the Company entered into a secured term loan agreement with a syndicate of lenders to issue secured floating-rate term loans totaling $1.5 billion in proceeds, net of debt discount of $8 million and debt issuance costs of $15 million, with a maturity date of April 2025 (the “2018 Senior Secured Term Loan”). The 2018 Senior Secured Term Loan was issued on a pari passu basis with the existing 2016 Senior Secured Term Loan. The debt discount and debt issuance costs are amortized to interest expense at an effective interest rate of 6.2%. The 2018 Senior Secured Term Loan is guaranteed by certain material domestic restricted subsidiaries of the Company. The 2018 Senior Secured Term Loan agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The Company was in compliance with all covenants as of December 31, 2019. The credit agreement also contains customary events of default. The loan is secured by certain intellectual property of the Company and equity of certain material foreign subsidiaries.
The fair values of the Company’s 2016 Senior Secured Term Loan and 2018 Senior Secured Term Loan were $1.1 billion and $1.5 billion, respectively, as of December 31, 2019 and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.
2021 and 2022 Convertible Notes
During 2015, the Company issued convertible notes at par for a total of $1.7 billion in proceeds, net of $1 million in debt issuance costs, with an initial maturity date of January 2021 (the “2021 Convertible Notes”) and convertible notes at par for a total of $949 million in proceeds, net of $0.1 million in debt issuance costs with an initial maturity date of June 2022 (the “2022 Convertible Notes” collectively, the “2021 and 2022 Convertible Notes”). The 2021 Convertible Notes contained various extension options triggered by the events defined in the note agreement and allowed the maturity date to be extended up to 2030. For the 2022 Convertible Notes, the Company had the option to elect to extend the maturity date by one year if a material financial market disruption (as defined in the note agreement) existed at initial maturity.
The interest rate for the 2021 Convertible Notes was 2.5% per annum, payable semi-annually in arrears. During the first four years from the issuance date, at the election of the holders, interest was to be paid in cash or by increasing the principal amount of the 2021 Convertible Notes by payment in kind (“PIK interest”). The holders had elected to receive PIK interest during the first four years. The interest rate increased to 12.5% during the last 2 years of the initial term of the 2021 Convertible Notes and was to be paid in cash at the election of the Company. The interest rate during the maturity extension period varied from 3.5% to 12.5% depending on the type of extension option elected.
The interest rate for the 2022 Convertible Notes was 2.5% per annum, compounded semi-annually and payable in PIK interest. If no conversion or settlement event was triggered prior to the 2022 Convertible Notes’ maturity, the 2022 Convertible Notes were to be redeemed at an 8.0% internal rate of return (“IRR”) either immediately or over a 3-year period, at the Company’s election. The 8.0% IRR payout at maturity was incorporated into the effective interest rate calculation.
On May 14, 2019, the Company closed its IPO and the holders of 2021 and 2022 Convertible Notes elected to convert the outstanding notes into common stock. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information. The 2021 and 2022 Convertible Notes also contained other embedded features, such as conversion options that were exercisable upon the occurrence of various contingencies. The conversion options for the 2021 Convertible Notes involved a discount to the conversion price, which ranged from 18.0% to 30.5% increasing with the passage of time. The conversion options for the 2022 Convertible Notes involved a discount to the conversion price, which ranged from 8.1% to 44.5% increasing with the passage of time. All of the embedded features were analyzed to determine whether they should be bifurcated and separately accounted for as a derivative. Pursuant to such analysis, the Company valued and bifurcated the QIPO Conversion Option, which enabled the holders to convert their 2021 and 2022 Convertible Notes to the shares offered in a QIPO at a predefined discount from the public offering price, and recorded its initial fair value of $1.1 billion and $312 million, respectively, as a discount on the 2021 and 2022 Convertible Notes face amount. The debt discount for the 2021 and 2022 Convertible Notes was amortized to interest expense at an effective interest rate of 23.5% and 13.7%, respectively. The Company was amortizing the discount over the period until the initial maturity date of the respective notes.
The fair value of the QIPO Conversion Option was determined in accordance with the methodology described in Note 3 - Investments and Fair Value Measurement, and the changes in fair value were recognized as a component of other income (expense), net in the consolidated statements of operations. The Company recorded $89 million and $434 million of expense for the years ended December 31, 2017 and 2018, respectively, and $20 million of the income for the year ended December 31, 2019, related to the change in the fair value of the 2021 Convertible Notes embedded derivative liability, which was included in total other income (expense), net in the consolidated statements of operations. The Company recorded $84 million and $67 million of expense for the years ended December 31, 2017 and 2018, respectively, and $38 million of income for the year ended December 31, 2019, related to the change in the fair value of the 2022 Convertible Notes embedded derivative liability, which was included in total other income (expense), net in the consolidated statements of operations. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. The agreements contained customary covenants that restricted the Company’s ability to, among other things, declare dividends or make certain distributions.
2023, 2026 and 2027 Senior Notes
In October 2018, the Company issued five-year notes with aggregate principal amount of $500 million due on November 1, 2023 and eight-year notes with aggregate principal amount of $1.5 billion due on November 1, 2026 (the “2023 and 2026 Senior Notes”) in a private placement offering totaling $2.0 billion. The Company issued the 2023 and 2026 Senior Notes at par and paid approximately $9 million for debt issuance costs. The interest is payable semi-annually on May 1 and November 1 of each year at 7.5% per annum and 8.0% per annum, respectively, beginning on May 1, 2019, and the entire principal amount is due at the time of maturity.
In September 2019, the Company issued eight-year notes with aggregate principal amount of $1.2 billion due on September 15, 2027 (the “2027 Senior Notes”) in a private placement to qualified institutional buyers pursuant to Rule144A under the Securities Act. The Company issued the 2027 Senior Notes at par and paid approximately $11 million for debt issuance costs. The interest is payable semi-annually in arrears on March 15 and September 15 of each year at 7.5% per annum, beginning on March 15, 2020, and the entire principal amount is due at the time of maturity.
The 2023, 2026 and 2027 Senior Notes are guaranteed by certain material domestic restricted subsidiaries of the Company. The indentures governing the 2023, 2026 and 2027 Senior Notes contain customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt and incur liens, as well as certain financial covenants specified in the contractual agreements. The Company was in compliance with all covenants as of December 31, 2019.
The fair values of the Company’s 2023, 2026 and 2027 Senior Notes were $523 million, $1.6 billion, and $1.2 billion, respectively, as of December 31, 2019 and were determined based on quoted prices in markets that are not active, which is considered a Level 2 valuation input.
The future principal payments for the Company’s long-term debt as of December 31, 2019 is summarized as follows (in millions):
 
 
Future Minimum Payments
Year Ending December 31,
 
 
2020
 
$
27

2021
 
27

2022
 
27

2023
 
1,593

2024
 
15

Thereafter
 
4,102

Total
 
$
5,791


The following table presents the amount of interest expense recognized relating to the contractual interest coupon, amortization of the debt discount and issuance costs, and the IRR payout with respect to the Senior Secured Term Loan, the Convertible Notes, and the Senior Notes for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Contractual interest coupon
 
$
127

 
$
231

 
$
439

Amortization of debt discount and issuance costs
 
244

 
318

 
82

8% IRR payout
 
52

 
61

 
26

Total interest expense from long-term debt
 
$
423

 
$
610

 
$
547


Revolving Credit Arrangements
The Company has a revolving credit agreement initially entered in 2015 with certain lenders, which provides for $2.3 billion in credit maturing on June 13, 2023 (“Revolving Credit Facility”). In conjunction with the Company’s entry into the 2016 Senior Secured Term Loan, the revolving credit facility agreements were amended to include as collateral the same intellectual property of the Company and the same equity of certain material foreign subsidiaries that were pledged as collateral under the 2016 Senior Secured Term Loan. The credit facility may be guaranteed by certain material domestic restricted subsidiaries of the Company based on certain conditions. The credit agreement contains customary covenants restricting the Company and certain of its subsidiaries’ ability to incur debt, incur liens, and undergo certain fundamental changes, as well as certain financial covenants specified in the contractual agreement. The credit agreement also contains customary events of default. The Revolving Credit Facility also contains restrictions on the payment of dividends. As of December 31, 2019, there was no balance outstanding on the Revolving Credit Facility.
Letters of Credit
The Company’s insurance subsidiary maintains agreements for letters of credit to guarantee the performance of insurance related obligations that are collateralized by cash or investments of the subsidiary. For purposes of securing obligations related to leases and other contractual obligations, the Company also maintains an agreement for letters of credit, which is collateralized by the Company’s Revolving Credit Facility and reduces the amount of credit available. As of December 31, 2018 and 2019, the Company had letters of credit outstanding of $470 million and $570 million, respectively, of which the letters of credit that reduced the available credit under the Revolving Credit Facility were $166 million and $213 million, respectively.
XML 40 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Cover Page - USD ($)
$ in Billions
12 Months Ended
Dec. 31, 2019
Feb. 19, 2020
Jun. 28, 2019
Cover page.      
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2019    
Document Transition Report false    
Entity File Number 001-38902    
Entity Registrant Name UBER TECHNOLOGIES, INC.    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 45-2647441    
Entity Address, Address Line One 1455 Market Street, 4th Floor    
Entity Address, City or Town San Francisco    
Entity Address, State or Province CA    
Entity Address, Postal Zip Code 94103    
City Area Code 415    
Local Phone Number 612-8582    
Title of each class Common Stock, par value $0.00001 per share    
Trading Symbol UBER    
Security Exchange Name NYSE    
Entity Well-known Seasoned Issuer No    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Non-accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity Public Float     $ 59.7
Entity Common Stock, Shares Outstanding   1,723,775,076  
Entity Central Index Key 0001543151    
Amendment Flag false    
Current Fiscal Year End Date --12-31    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Documents Incorporated by Reference
Portions of the registrant’s Definitive Proxy Statement relating to the Annual Meeting of Stockholders are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. Such Definitive Proxy Statement will be filed with the Securities and Exchange Commission within 120 days after the end of the registrant’s fiscal year ended December 31, 2019.
   
XML 41 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Divestitures - Narrative (Details)
$ / shares in Units, shares in Millions, $ in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 25, 2018
USD ($)
shares
Jan. 31, 2019
SGD ($)
Aug. 31, 2018
vehicle
Jan. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
divestiture
shares
Dec. 31, 2018
SGD ($)
divestiture
shares
Dec. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of divestitures | divestiture               2 2  
Cash consideration contributed             $ 0 $ 412   $ 0
Issuance of common stock as consideration for investment and acquisition             9 144    
Gain on business divestitures             0 3,214   0
Investment, interest income not recognized             142 102    
Impairment loss               197   57
Principal repayment on revolving lines of credit             $ 0 491   76
UBER Russia, CIS Operations | Not Discontinued Operations                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on business divestitures               954    
Southeast Asia operations | Not Discontinued Operations                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on business divestitures         $ 2,200     $ 2,300    
Total Consideration $ 2,200                  
Investment received (in shares) | shares 401         8   409 409  
Investment received, percentage of outstanding share capital           23.20%   23.20%    
Investment subject to post-close contingency (in shares) | shares           3   3    
Xchange Leasing                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Impairment loss                   $ 166
Xchange Leasing | Not Discontinued Operations                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Consideration - cash and receivables       $ 104            
Consideration - convertible note receivable       5            
Contingent consideration       20            
MLU B.V.                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Cash consideration contributed         $ 345          
Share consideration contributed (in shares) | shares         2          
Issuance of common stock as consideration for investment and acquisition         $ 52          
Contingent obligation to buy back shares (in dollars per share) | $ / shares         $ 48          
Gain on business divestitures               $ 954    
Fair value of consideration received           $ 1,410   1,410    
Basis difference           908   908    
Total Consideration           $ 967   $ 967    
Grab Series G preferred stock                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Investment, redemption price (in dollars per share) | $ / shares             $ 5.54      
Investment, redemption price percentage             6.00%      
Grab Vehicle Purchase Agreement | Investee                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of vehicles under related party purchase agreement (up to) | vehicle     1,900              
Term of agreement     6 months              
Cash consideration for sale of assets   $ 39             $ 31  
Loss on asset disposal                 $ 9  
Transition Service Agreement | Investee                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Term of agreement             6 months      
Xchange Leasing 2016 Secured Revolving Credit Facility | Line of Credit | Revolving Credit Facility | Not Discontinued Operations                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Principal repayment on revolving lines of credit       $ 75            
XML 42 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
Note 4 - Equity Method Investments
The carrying value of the Company’s equity method investments as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
MLU B.V. (1)
 
$
1,234

 
$
1,224

Mission Bay 3 & 4 (2)
 
78

 
140

Equity method investments
 
$
1,312

 
$
1,364

(1) Refer to Note 19 - Divestitures for further information.
(2) Refer to Note 16 - Variable Interest Entities ("VIEs") for further information.
MLU B.V. and Uber Russia/CIS Operations
During the first quarter of 2018, the Company closed a transaction that contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company (“MLU B.V.” or “Yandex.Taxi joint venture”), with Yandex and the Company holding ownership interests in MLU B.V. In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a 38% equity ownership interest consisting of common stock in MLU B.V. Certain contingent equity issuances of MLU B.V. may dilute the Company’s equity ownership interest to approximately 35%. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. The initial fair value of the Company’s equity method investment in MLU B.V. was estimated using discounted cash flows of MLU B.V. The equity ownership interest in MLU B.V. was 38% as of December 31, 2018 and 2019.
Included in the carrying value of MLU B.V. is the basis difference, net of amortization, between the original cost of the investment and the Company's proportionate share of the net assets of MLU B.V. The carrying value of the equity method investment is primarily adjusted for the Company’s share in the income or losses of MLU B.V. and amortization of basis differences. Equity method goodwill and intangible assets, net of accumulated amortization are also adjusted for currency translation adjustments representing fluctuations between the functional currency of the investee, the Ruble and the U.S. Dollar.
The table below provides the composition of the basis difference as of December 31, 2019 (in millions):
 
 
As of December 31, 2019
Equity method goodwill
 
$
801

Intangible assets, net of accumulated amortization
 
118

Deferred tax liabilities
 
(30
)
Cumulative currency translation adjustments
 
(93
)
Basis difference
 
$
796


The Company amortizes the basis difference related to the intangible assets over the estimated useful lives of the assets that gave rise to the difference using the straight-line method. The weighted-average life of the intangible asset is approximately 5.7 years and 4.8 years as of December 31, 2018 and 2019, respectively. Equity method goodwill is not amortized. The investment balance is reviewed for impairment whenever factors indicate that the carrying value of the equity method investment may not be recoverable. As of December 31, 2018 and 2019, the Company determined that there was no impairment of its investment in MLU B.V.
Mission Bay 3 & 4
The Mission Bay 3 & 4 JV refers to Event Center Office Partners, LLC (“ECOP”), a joint venture entity established in March 2018, by Uber and two companies (“LLC Partners”) to manage the construction and operation of two office buildings owned by two ECOP wholly-owned subsidiaries. The Company contributed $136 million cash in exchange for a 45% interest in ECOP. The two LLC Partners own 45% and 10%, respectively. As of December 31, 2018, the amount of contributed cash was recorded as an equity method investment of $78 million and $58 million was recorded as a defeasance of the financing liability. The financing liability was recorded in accordance with build-to-suit accounting guidance under ASC 840 to reflect the construction costs that the LLC Partners paid on Uber's behalf. Upon the adoption of ASC 842 on January 1, 2019, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842 and reclassified the initial cash contribution of $58 million to equity method investment. As of December 31, 2019, the equity method investment for Mission Bay 3& 4 was $138 million. The equity ownership interest in ECOP was 45% as of December 31, 2018 and 2019.
Uber has significant influence over ECOP and accounts for its investment in ECOP under the equity method. Once construction is complete, at each reporting period and a quarter in arrears, the Company will adjust the carrying value of its investment to reflect its proportionate share of ECOP’s income or loss, and any impairments, with a corresponding credit or debit, respectively, to income or loss from equity method investment, net of tax in the consolidated statements of operations. In 2018, no equity earnings were recognized since the sole activity of the ECOP consisted of construction of the assets and costs incurred are capitalized. During 2019, the construction was completed and leasing activities commenced, and an immaterial amount of equity earnings was recognized during the year ended December 31, 2019. As of December 31, 2018 and 2019, the Company determined that there was no impairment of its investment in ECOP.
XML 43 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income (loss) including non-controlling interests $ (8,512) $ 987 $ (4,033)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation adjustment (3) (225) (4)
Change in unrealized gain on investments in available-for-sale securities 4 40 0
Other comprehensive income (loss), net of tax 1 (185) (4)
Comprehensive income (loss) including non-controlling interests (8,511) 802 (4,037)
Less: comprehensive loss attributable to non-controlling interests (6) (10) 0
Comprehensive income (loss) attributable to Uber Technologies, Inc. $ (8,505) $ 812 $ (4,037)
XML 44 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes
Note 12 - Income Taxes
The U.S. and foreign components of income (loss) before provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
U.S.
 
$
(3,201
)
 
$
(2,726
)
 
$
(4,926
)
Foreign
 
(1,374
)
 
4,038

 
(3,507
)
Income (loss) before income taxes and loss from equity method investment
 
$
(4,575
)
 
$
1,312

 
$
(8,433
)

The components of the provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Current
 
 
 
 
 
 
Federal
 
$

 
$
13

 
$
1

State
 

 
15

 

Foreign
 
220

 
220

 
132

Total current tax expense
 
$
220

 
$
248

 
$
133

Deferred
 
 
 
 
 
 
Federal
 
(728
)
 
(159
)
 
(77
)
State
 
(5
)
 
7

 
8

Foreign
 
(29
)
 
187

 
(19
)
Total deferred tax expense (benefit)
 
(762
)
 
35

 
(88
)
Total provision for (benefit from) income taxes
 
$
(542
)
 
$
283

 
$
45


The following is a reconciliation of the statutory federal income tax rate to the Company’s effective tax rate for the years ended December 31, 2017, 2018 and 2019:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Federal statutory income tax rate
 
35.0
 %
 
21.0
 %
 
21.0
 %
State income tax expense
 
0.2

 
1.7

 
(0.1
)
Foreign rate differential
 
(14.4
)
 
29.6

 
(3.8
)
Foreign rate differential - gain on divestiture (1)
 

 
(83.1
)
 

Non-deductible expenses
 
(1.2
)
 
0.8

 
(1.3
)
Stock-based compensation
 
(0.2
)
 
(2.6
)
 
1.2

Interest on convertible notes
 
(2.8
)
 
15.1

 
(0.3
)
Gain on convertible notes
 

 

 
1.1

Federal research and development credits
 
2.0

 
(7.2
)
 
3.1

Deferred tax on foreign investments (2)
 

 
51.4

 

Entity restructuring (3)
 

 
(20.0
)
 
92.3

Change in unrecognized tax benefits
 
(0.9
)
 
9.9

 
(17.0
)
Valuation allowance
 
(21.8
)
 
4.9

 
(97.3
)
Impact of the Tax Act
 
15.8

 

 

Global Intangible Low-taxed Income
 

 

 
(1.6
)
Other interest
 

 

 
1.8

Other, net
 
0.1

 
0.1

 
0.4

Effective income tax rate
 
11.8
 %
 
21.6
 %
 
(0.5
)%
(1) The 2018 rate impact for “Foreign rate differential – gain on divestiture” was primarily driven by the gains on divestitures reported by subsidiaries in jurisdictions with statutory tax rates lower than the U.S. federal tax rate.
(2) The 2018 rate impact for “Deferred tax on foreign investments” was related to the following: a) deferred U.S. tax impact of income inclusion related to the gain on the eventual disposition of the shares underlying the Company’s investment in Didi and Grab, and b) deferred China tax impact on the eventual disposition of the shares underlying the Company’s investment in Didi.
(3) The 2018 rate impact for “Entity restructuring” was related to a transaction that resulted in the repatriation of assets from a foreign subsidiary to a domestic subsidiary. As a result of the repatriation, the deferred tax assets were recalculated at the U.S. statutory tax rate, resulting in a total deferred tax benefit of $275 million. The rate differential between the foreign subsidiary and the United States resulted in this deferred tax benefit.
The 2019 rate impact for “Entity restructuring” is related to a series of transactions resulting in changes to the Company’s international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among wholly owned subsidiaries, primarily to align its evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of $6.4 billion, net of a reserve for uncertain tax positions of $1.4 billion (refer to the 2019 rate impact for “Change in unrecognized tax benefits”). Based on available objective evidence, management believes it is not more-likely-than-not that these additional foreign deferred tax assets will be realizable as of December 31, 2019 and, therefore, are offset by a full valuation allowance (refer to the 2019 rate impact for “Valuation allowance”) to the extent not offset by reserves for uncertain tax positions. The corresponding deferred tax asset and valuation allowance balance are included in the “Fixed assets and intangible assets” and “Valuation allowance” lines, respectively, in the table below.

The components of deferred tax assets and liabilities as of December 31, 2018 and 2019 are as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Deferred tax assets
 
 
 
 
Net operating loss carryforwards
 
$
1,147

 
$
2,789

Research and development credits
 
285

 
587

Stock-based compensation
 
24

 
241

Accruals and reserves
 
226

 
197

Accrued legal
 
102

 
65

Fixed assets and intangible assets
 
435

 
6,361

Investment in partnership
 

 
331

Lease liability
 

 
438

Other
 
22

 
221

Total deferred tax assets
 
2,241

 
11,230

Less: Valuation allowance
 
(1,294
)
 
(9,855
)
Total deferred tax assets, net of valuation allowance
 
947

 
1,375

Deferred tax liabilities
 
 
 
 
Indefinite lived deferred tax liability (1)
 
1,986

 
1,984

ROU assets
 

 
366

Other
 
3

 
2

Total deferred tax liabilities
 
1,989

 
2,352

Net deferred tax liabilities
 
$
1,042

 
$
977

(1) The $2.0 billion indefinite-lived deferred tax liability represents the deferred U.S. and foreign income tax expense, which will be incurred upon the eventual disposition of the shares underlying the Company’s investments in Didi and Grab. The current year tax expense and any subsequent changes in the recognition or measurement of this deferred tax liability will be recorded in continuing operations.
Based on available evidence, management believes it is not more-likely-than-not that the net U.S., India, and Netherlands deferred tax assets will be fully realizable. In these jurisdictions, the Company has recorded a valuation allowance against net deferred tax assets. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing taxable temporary differences and tax planning strategies by jurisdiction. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company had a valuation allowance against net deferred tax assets of $1.3 billion and $9.9 billion as of December 31, 2018 and 2019, respectively. For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from the loss from operations, and tax credits generated during the year.
The indefinite carryforward period for net operating losses ("NOLs") means that indefinite-lived deferred tax liabilities can be considered as support for realization of deferred tax assets including post December 31, 2017 net operating loss carryovers, which can affect the need to record or maintain a valuation allowance for deferred tax assets. At December 31, 2018 and 2019, the Company realized approximately $920 million and $979 million, respectively, of its U.S. federal and state deferred tax assets as a result of its indefinite-lived deferred tax liabilities being used as a source of income.
As of December 31, 2019, the Company had U.S. federal NOL carryforwards of $2.9 billion that begin to expire in 2031 and $5.9 billion that have an unlimited carryover period. As of December 31, 2019, the Company had U.S. state NOL carryforwards of $7.3 billion that begin to expire in 2020 and $1.0 billion that have an unlimited carryover period. As of December 31, 2019, the Company had foreign NOL carryforwards of $2.6 billion that begin to expire in 2024 and $77 million that have an unlimited carryover period.
The Company also had U.S. federal research tax credit carryforwards of $490 million that begin to expire in 2031. The Company had state research tax credit carryforwards of $10 million that begin to expire in 2033 and $262 million that have an unlimited carryover period.
In the event the Company experiences an ownership change within the meaning of Section 382 of the Internal Revenue Code (“IRC”), the Company’s ability to utilize net operating losses, tax credits and other tax attributes may be limited. The most recent analysis of the
Company’s historical ownership changes was completed through December 31, 2019. Based on the analysis, the Company does not anticipate a current limitation on the tax attributes.
The following table reflects changes in gross unrecognized tax benefits (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Unrecognized tax benefits at beginning of year
 
$
179

 
$
221

 
$
394

Gross increases - current year tax positions
 
52

 
57

 
1,566

Gross increases - prior year tax positions
 
44

 
128

 
16

Gross decreases - prior year tax positions
 
(54
)
 
(12
)
 
(36
)
Gross decreases - settlements with tax authorities
 

 

 
(143
)
Unrecognized tax benefits at end of year
 
$
221

 
$
394

 
$
1,797


As of December 31, 2019, approximately $68 million of unrecognized tax benefits, if recognized, would impact the effective tax rate. The remaining $1.7 billion of the unrecognized tax benefits would not impact the effective tax rate due to the valuation allowance against certain deferred tax assets.
During 2019, the Company settled the IRS audit for the tax years 2013 and 2014. The settlement resulted in a reduction of unrecognized tax benefits of $123 million, which did not affect the effective tax rate, as these unrecognized tax benefits decreased deferred tax assets that were subject to a full valuation allowance.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits within the provision for income taxes in the consolidated statements of operations. The amount of interest and penalties accrued as of December 31, 2018 and 2019 was $17 million and $10 million, respectively.
Although the timing of the resolution and/or closure of audits is highly uncertain, the Company does not expect any material changes to its unrecognized tax benefits within the next 12 months. Given the number of years remaining subject to examination and the number of matters being examined, the Company is unable to estimate the full range of possible adjustments to the balance of gross unrecognized tax benefits.
The Company is subject to taxation in the U.S. and various state and foreign jurisdictions. The Company is currently under various state and other foreign income tax examinations. The Company believes that adequate amounts have been reserved in these jurisdictions. To the extent the Company has tax attribute carryforwards, the tax years in which the attribute was generated may still be adjusted upon examination by the federal, state or foreign tax authorities to the extent utilized in a future period.
As of December 31, 2019, the open tax years for the Company’s major tax jurisdictions are as follows:
Jurisdiction
 
Tax Years
U.S. Federal
 
2011 - 2019
U.S. States
 
2010 - 2019
Brazil
 
2014 - 2019
Netherlands
 
2013 - 2019
United Kingdom
 
2014 - 2019
Australia
 
2015 - 2019
India
 
2012 - 2019

In 2019, the Company reevaluated its indefinite reinvestment assertion with regards to accumulated foreign earnings of certain foreign subsidiaries and concluded that it intends to indefinitely reinvest approximately $250 million. The amount of potential unrecognized deferred tax liability with respect to such unremitted earnings is not material. Due to the one-time transition tax and the imposition of the GILTI provisions, all previously unremitted earnings will no longer be subject to U.S. federal income tax; however, there could be U.S. state and/or foreign withholding taxes upon distribution of such unremitted earnings.
XML 45 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Revenue
Note 2 - Revenue
The following tables present the Company’s revenues disaggregated by offering and geographical region. Revenue by geographical region is based on where the trip or shipment was completed or meal delivered. This level of disaggregation takes into consideration how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. Revenue is presented in the following tables for the years ended December 31, 2017, 2018 and 2019, respectively (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Rides revenue
 
$
6,888

 
$
9,182

 
$
10,612

Vehicle Solutions revenue (1)
 
345

 
143

 
21

Other revenue
 
45

 
112

 
112

Total Rides revenue
 
7,278

 
9,437

 
10,745

Eats revenue
 
587

 
1,460

 
2,510

Freight revenue
 
67

 
356

 
731

Other Bets revenue (1)
 

 
17

 
119

ATG and Other Technology Programs collaboration revenue (2)
 

 

 
42

Total revenue
 
$
7,932

 
$
11,270

 
$
14,147

(1) The Company accounts for Vehicle Solutions and New Mobility revenue as an operating lease as defined under ASC 840 for 2018 and ASC 842 in 2019. Total revenue recognized under ASC 840 and ASC 842 for the years ended December 31, 2017, 2018 and 2019 was $345 million, $151 million, and $88 million, respectively.
(2) Refer to Note 17 - Non-Controlling Interests for further information on collaboration revenue.
 
 
Year Ended December 31,
 

2017
 
2018
 
2019
United States and Canada

$
4,367

 
$
6,521

 
$
8,805

Latin America ("LATAM")

1,645

 
2,002

 
1,947

Europe, Middle East and Africa ("EMEA")

1,157

 
1,721

 
2,148

Asia Pacific ("APAC") (1)

763

 
1,026

 
1,247

Total revenue

$
7,932

 
$
11,270

 
$
14,147

(1) Excluding China and, as of May 2018, also excludes Southeast Asia.
Revenue from Contracts with Customers
Rides Revenue
The Company derives revenue primarily from fees paid by Rides Drivers for the use of the Company’s platform(s) and related service to facilitate and complete ridesharing services.
Other Revenue
Other revenue consists primarily of revenue from the Company’s U4B, financial partnerships products and other immaterial revenue streams.
Eats Revenue
The Company derives revenue for Eats from Restaurants’ and Delivery People’s use of the Eats platform and related service to facilitate and complete Eats transactions.
Freight Revenue
Freight revenue consists primarily of revenue from freight transportation services provided to shippers.
Other Bets Revenue
Other Bets revenue consists primarily of revenue from New Mobility products, including dockless e-bikes, Platform Incubator group offerings and other immaterial revenue streams.
Contract Balances
The Company’s contract assets for performance obligations satisfied prior to payment or contract liabilities for consideration collected prior to satisfying the performance obligations are not material in 2019.
Remaining Performance Obligations
As a result of a single contract entered into with a customer during 2018, the Company had $87 million of consideration allocated to an unfulfilled performance obligation as of December 31, 2019. The Company recognized $52 million in 2019 related to the contract.
The Company’s remaining performance obligation is expected to be recognized as follows (in millions):
 
 
Less Than or
Equal To 12 Months
 
Greater Than
12 Months
 
Total
As of December 31, 2019
 
$
52

 
$
35

 
$
87


XML 46 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement (Tables)
12 Months Ended
Dec. 31, 2019
Fair Value Disclosures [Abstract]  
Summary of Investments
The Company’s short-term investments and investments on the consolidated balance sheets consisted of the following as of December 31, 2018 and 2019 (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Classified as short-term investments:
 
 
 
 
Marketable debt securities (1):
 
 
 
 
Commercial paper
 
$

 
$
148

U.S. government and agency securities
 

 
93

Corporate bonds
 

 
199

Short-term investments
 
$

 
$
440

 
 
 
 
 
Classified as investments:
 
 
 
 
Non-marketable equity securities:
 
 
 
 
Didi (2)
 
$
7,953

 
$
7,953

Other
 
32

 
204

Non-marketable debt securities:
 
 
 
 
Grab (3), (4)
 
2,328

 
2,336

Other (5)
 
42

 
34

Investments
 
$
10,355

 
$
10,527

(1) Excluding marketable debt securities classified as cash equivalents and restricted cash equivalents.
(2) On August 1, 2016, the Company completed the sale of the Company’s interest in Uber China to Didi and received approximately 52 million shares of Didi’s Series B-1 preferred stock as consideration valued at approximately $6.0 billion at time of transaction.
(3) Refer to Note 19 - Divestitures for further information on the Company’s investment in Grab Holdings, Inc. ("Grab").
(4) Recorded at fair value with changes in fair value recorded in other comprehensive income (loss), net of tax.
(5) Recorded at fair value with changes in fair value recorded in earnings due to the election of the fair value option of accounting for financial instruments.
Schedule of Assets and Liabilities Measured on Recurring Basis
The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis based on the three-tier fair value hierarchy (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Financial Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Money market funds
$
1,505

 
$

 
$

 
$
1,505

 
$
5,104

 
$

 
$

 
$
5,104

Commercial paper

 

 

 

 

 
233

 

 
233

U.S. government and agency securities

 

 

 

 

 
153

 

 
153

Corporate bonds

 

 

 

 

 
199

 

 
199

Non-marketable debt securities

 

 
2,370

 
2,370

 

 

 
2,370

 
2,370

Non-marketable equity securities

 

 

 

 

 

 
98

 
98

Total financial assets
$
1,505

 
$

 
$
2,370

 
$
3,875

 
$
5,104

 
$
585

 
$
2,468

 
$
8,157

Financial Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
$

 
$

 
$
9

 
$
9

 
$

 
$

 
$

 
$

Warrants

 

 
52

 
52

 

 

 

 

Embedded derivatives

 

 
2,018

 
2,018

 

 

 

 

Total financial liabilities
$

 
$

 
$
2,079

 
$
2,079

 
$

 
$

 
$

 
$


Schedule of Amortized Cost and Fair Value of Marketable and Non-Marketable Debt Securities
The following table summarizes the amortized cost and fair value of the Company’s marketable and non-marketable debt securities with a stated contractual maturity or redemption date (in millions):
 
 
As of December 31, 2019
 
 
Amortized Cost
 
Fair Value
Within one year
 
$
408

 
$
408

One year through five years
 
2,456

 
2,513

Total
 
$
2,864

 
$
2,921


Schedule of Financial Assets Measured at Fair Value on a Recurring Basis
The following table summarizes the amortized cost, unrealized gains and losses, and fair value of the Company’s marketable and non-marketable debt securities at fair value on a recurring basis as of December 31, 2019 (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
Commercial paper

 

 

 

 
233

 

 

 
233

U.S. government and agency securities

 

 

 

 
153

 

 

 
153

Corporate bonds

 

 

 

 
199

 

 

 
199

Non-marketable debt securities
2,305

 
65

 

 
2,370

 
2,309

 
61

 

 
2,370

Total
$
2,305

 
$
65

 
$

 
$
2,370

 
$
2,894

 
$
61

 
$

 
$
2,955


Schedule of Fair Value Assumptions on Significant Unobservable Inputs
The following table summarizes information about the significant unobservable inputs used in the fair value measurement for the Company’s Grab investment as of December 31, 2018 and 2019:
Fair value method
 
Relative weighting
 
Key unobservable input
Financing transactions
 
100%
 
Transaction price per share
 
$6.16
 
 
 
 
Volatility
 
48% - 54%
 
 
 
 
Estimated time to liquidity
 
1.0 - 2.5 years

Schedule of Reconciliation Using Significant Unobservable Inputs, Assets
The following table presents a reconciliation of the Company’s financial assets measured and recorded at fair value on a recurring basis as of December 31, 2019, using significant unobservable inputs (Level 3) (in millions):
 
 
Non-marketable
Debt Securities
 
Non-marketable
Equity Securities
Balance as of December 31, 2018
 
$
2,370

 
$

Total net gains (losses)
 
 
 
 
Included in earnings
 
(8
)
 
11

Included in other comprehensive income (loss)
 
4

 

Purchases (1)
 
4

 
56

Transfers (2)
 

 
31

Balance as of December 31, 2019
 
$
2,370

 
$
98


(1) Purchases of non–marketable equity security include warrants to purchase shares of a private company that vest as certain performance criteria are met during the period.
(2) Transfers include a non-marketable equity security that was previously measured at fair value on a non-recurring basis as of December 31, 2018 for which the Company elected to apply the fair value option during the year ended December 31, 2019. Management’s key inputs and assumptions used to determine an estimate of fair value for this investment is based on an option-pricing model and price of the underlying security in recent financing transactions.
Schedule of Reconciliation Using Significant Unobservable Inputs, Liabilities
The following table presents a rollforward of the Company’s financial liabilities measured at fair value as of December 31, 2018 and 2019 using significant unobservable inputs (Level 3), and the change in fair value recorded in other income (expense), net in the consolidated statements of operations (in millions):
 
 
 Warrants
 
Convertible Debt Embedded Derivative
Balance as of December 31, 2017
 
$
125

 
$
1,517

Vesting of share warrants
 
41

 

Exercise of vested share warrants
 
(2
)
 

forfeiture of unvested share warrants
 
(120
)
 

Change in fair value
 
8

 
501

Balance as of December 31, 2018
 
$
52

 
$
2,018

Vesting of share warrants
 
1

 

Exercise of vested share warrants
 
(53
)
 

Change in fair value
 

 
(58
)
Settlement of derivative liability
 

 
(1,960
)
Balance as of December 31, 2019
 
$

 
$


Schedule of Securities without Readily Determinable Fair Value
The following is a summary of unrealized gains and losses from remeasurement (referred to as upward or downward adjustments) recorded in other income (expense), net in the consolidated statements of operations, and included as adjustments to the carrying value of non-marketable equity securities held as of December 31, 2018 and 2019 based on the observable price in an orderly transaction for the same or similar security of the same issuers (in millions):
 
 
Year Ended December 31,
 
 
2018
 
2019
Upward adjustments
 
$
1,984

 
$

Downward adjustments (including impairment)
 

 

Total unrealized gain for non-marketable equity securities
 
$
1,984

 
$


The following table summarizes the total carrying value of the Company’s non-marketable equity securities measured at fair value on a non-recurring basis held as of December 31, 2018 and 2019 including cumulative unrealized upward and downward adjustments made to the initial cost basis of the securities (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Initial cost basis
 
$
6,001

 
$
6,075

Upward adjustments
 
1,984

 
1,984

Downward adjustments (including impairment)
 

 

Total carrying value at the end of the period
 
$
7,985

 
$
8,059


XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
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 segment for the years ended December 31, 2018 and 2019 (in millions):
 
 
As Previously Reported
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Platform
 
Other Bets
 
Rides
 
Eats
 
Freight
 
Other Bets
 
ATG and Other Technology Programs
 
Total Goodwill
Balance as of January 1, 2018
 
$
39

 
$

 
$

 
$

 
$

 
$

 
$

 
$
39

Acquisitions
 
14

 
100

 

 

 

 

 

 
114

Balance as of December 31, 2018
 
53

 
100

 

 

 

 

 

 
153

Reallocation due to change in segments
 
(53
)
 
(100
)
 
25

 
13

 

 
100

 
15

 

Acquisitions
 

 

 

 

 

 

 
14

 
14

Balance as of December 31, 2019
 
$

 
$

 
$
25

 
$
13

 
$

 
$
100

 
$
29

 
$
167


Schedule of Finite-Lived Intangible Assets
The components of intangible assets, net as of December 31, 2018 and 2019 were as follows (in millions except years):
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2018
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
90

 
$
(20
)
 
$
70

 
4

Patents
 
15

 
(3
)
 
12

 
9

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
108

 
$
(26
)
 
$
82

 
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2019
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
94

 
$
(35
)
 
$
59

 
3

Patents
 
16

 
(4
)
 
12

 
8

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
113

 
$
(42
)
 
$
71

 
 
(1) Developed technology intangible assets include in-process research and development (“IPR&D”), which is not subject to amortization, of $27 million and $31 million as of December 31, 2018 and 2019, respectively.
Schedule of Future Amortization Expense
The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2019 is summarized below (in millions):
 
 
Estimated Future Amortization Expense
Year Ending December 31,
 
 
2020
 
$
12

2021
 
10

2022
 
9

2023
 
4

2024
 
1

Thereafter
 
4

Total
 
$
40


XML 48 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Non-marketable Debt Securities  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Balance as of December 31, 2018 $ 2,370
Total net gains (losses)  
Included in earnings (8)
Included in other comprehensive income (loss) 4
Purchases 4
Transfers 0
Balance as of December 31, 2019 2,370
Non-marketable equity securities  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Balance as of December 31, 2018 0
Total net gains (losses)  
Included in earnings 11
Included in other comprehensive income (loss) 0
Purchases 56
Transfers 31
Balance as of December 31, 2019 $ 98
XML 49 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details) - Recurring - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Financial Assets    
Non-marketable debt securities $ 2,955 $ 2,370
Total financial assets 8,157 3,875
Financial Liabilities    
Other 0 9
Warrants 0 52
Embedded derivatives 0 2,018
Total financial liabilities 0 2,079
Money market funds    
Financial Assets    
Cash and cash equivalents 5,104 1,505
Commercial paper    
Financial Assets    
Non-marketable debt securities 233 0
U.S. government and agency securities    
Financial Assets    
Non-marketable debt securities 153 0
Corporate bonds    
Financial Assets    
Non-marketable debt securities 199 0
Corporate Debt Securities    
Financial Assets    
Non-marketable debt securities 2,370 2,370
Non-marketable equity securities    
Financial Assets    
Non-marketable equity securities 98 0
Level 1    
Financial Assets    
Total financial assets 5,104 1,505
Financial Liabilities    
Other 0 0
Warrants 0 0
Embedded derivatives 0 0
Total financial liabilities 0 0
Level 1 | Money market funds    
Financial Assets    
Cash and cash equivalents 5,104 1,505
Level 1 | Commercial paper    
Financial Assets    
Non-marketable debt securities 0 0
Level 1 | U.S. government and agency securities    
Financial Assets    
Non-marketable debt securities 0 0
Level 1 | Corporate bonds    
Financial Assets    
Non-marketable debt securities 0 0
Level 1 | Corporate Debt Securities    
Financial Assets    
Non-marketable debt securities 0 0
Level 1 | Non-marketable equity securities    
Financial Assets    
Non-marketable equity securities 0 0
Level 2    
Financial Assets    
Total financial assets 585 0
Financial Liabilities    
Other 0 0
Warrants 0 0
Embedded derivatives 0 0
Total financial liabilities 0 0
Level 2 | Money market funds    
Financial Assets    
Cash and cash equivalents 0 0
Level 2 | Commercial paper    
Financial Assets    
Non-marketable debt securities 233 0
Level 2 | U.S. government and agency securities    
Financial Assets    
Non-marketable debt securities 153 0
Level 2 | Corporate bonds    
Financial Assets    
Non-marketable debt securities 199 0
Level 2 | Corporate Debt Securities    
Financial Assets    
Non-marketable debt securities 0 0
Level 2 | Non-marketable equity securities    
Financial Assets    
Non-marketable equity securities 0 0
Level 3    
Financial Assets    
Total financial assets 2,468 2,370
Financial Liabilities    
Other 0 9
Warrants 0 52
Embedded derivatives 0 2,018
Total financial liabilities 0 2,079
Level 3 | Money market funds    
Financial Assets    
Cash and cash equivalents 0 0
Level 3 | Commercial paper    
Financial Assets    
Non-marketable debt securities 0 0
Level 3 | U.S. government and agency securities    
Financial Assets    
Non-marketable debt securities 0 0
Level 3 | Corporate bonds    
Financial Assets    
Non-marketable debt securities 0 0
Level 3 | Corporate Debt Securities    
Financial Assets    
Non-marketable debt securities 2,370 2,370
Level 3 | Non-marketable equity securities    
Financial Assets    
Non-marketable equity securities $ 98 $ 0
XML 50 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 01, 2020
May 16, 2019
May 14, 2019
Jan. 31, 2019
Jan. 31, 2018
Nov. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
May 31, 2019
Apr. 30, 2019
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Preferred stock, shares issued (in shares)             0     903,607,000    
Preferred stock, shares outstanding (in shares)             0     903,607,000    
Common stock shares issued (in shares)             1,716,681,000 457,189,000        
Common stock shares outstanding (in shares)             1,716,681,000 457,189,000        
Preferred stock, shares authorized (in shares)             10,000,000     946,246,000    
Common stock shares authorized (in shares)             5,000,000,000 2,696,114,000        
Common stock par value (in dollars per share)             $ 0.00001 $ 0.00001        
Common Stock, Dividends, Per Share, Declared             $ 0          
Intrinsic value of options exercised during period             $ 202 $ 392 $ 112      
Incremental stock-based compensation costs relating to modification of awards               56 69      
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan             $ 49 $ 0 $ 0      
Weighted average grant date fair value of options granted (in dollars per share)             $ 19.91 $ 12.94 $ 18.65      
Share-based compensation expense             $ 4,596 $ 172 $ 137      
Restricted Stock Awards, Restricted Stock Units, and Stock Appreciation Rights                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Unamortized compensation costs             $ 2,100          
Weighted-average recognition period             2 years 5 months 12 days          
Warrants                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Fair value of instruments vested during period               $ 4 $ 91      
Weighted-average grant-date fair value per share, granted (in dollars per share)               $ 47.20 $ 43.14      
Awards granted (in shares)             0          
SARs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Weighted-average grant-date fair value per share, granted (in dollars per share)             $ 19.91 $ 12.94 $ 18.65      
RSUs                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Fair value of instruments vested during period             $ 1,400 $ 967 $ 486      
Weighted-average grant-date fair value per share, granted (in dollars per share)             $ 41.55          
Awards granted (in shares)             62,830,000          
Performance-Based Awards                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Weighted-average grant-date fair value per share, granted (in dollars per share)             $ 18.20 $ 14.77 $ 18.96      
Weighted-average derived service period             2 years 1 month 13 days 3 years 3 months 21 days 3 years 4 months 6 days      
2013 Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Increase in stock reserved for issuance (in shares)       85,000,000                
Number of shares reserved for future issuance (in shares)       293,000,000                
2019 Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares reserved for future issuance (in shares)                     130,000,000  
Equity incentive plan, term over which available awards may increase             10 years          
Equity incentive plan, percent of increase             5.00%          
Employee Stock Purchase Plan, 2019                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares reserved for future issuance (in shares)             23,000,000         25,000,000
Unamortized compensation costs             $ 43          
Weighted-average recognition period             9 months 18 days          
ESPP, percent of total shares outstanding, increase calculation             1.00%          
ESPP, upper threshold on increase in authorized shares (in shares)             25,000,000          
Issuance of common stock under the Employee Stock Purchase Plan (in shares)             2,000,000          
Weighted average price per share of stock (in dollars per share)             $ 23.83          
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan             $ 49          
Series E Redeemable Convertible Preferred Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of securities called by warrants (in shares)               150,071        
Series G Redeemable Convertible Preferred Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of securities called by warrants (in shares)               922,655        
Redeemable convertible preferred stock | Warrants                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Awards granted (in shares)             0          
Subsequent Event | 2019 Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Increase in stock reserved for issuance (in shares) 86,000,000                      
IPO                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock issued during period (in shares)     180,000,000                  
Stock price (in dollars per share)   $ 45.00 $ 45.00                  
Proceeds from issuance of common stock     $ 8,000                  
Conversion of shares (in shares)     905,000,000                  
Shares withheld to meet tax withholding requirements (in shares)     29,000,000                  
Shares withheld to meet tax withholding requirement, value     $ 1,300                  
Share-based compensation expense     $ 3,600                  
IPO | Common Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock issued during period (in shares)     76,000,000                  
Private Placement                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock issued during period (in shares)   11,000,000                    
Proceeds from issuance of common stock   $ 500                    
Softbank                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Direct investment         $ 1,300              
Price per share of preferred stock issued (in dollars per share)           $ 48.77            
Preferred Stock, Shares Purchased         25,600,000              
Equity ownership interest         20.00%              
Softbank | Common Stock                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares purchased from existing stockholder (in dollars per share)           $ 32.97            
Shares purchased from existing stockholders         242,800,000              
Minimum | Softbank                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Direct investment           $ 1,000            
Maximum | Softbank                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Direct investment           $ 1,300            
Internal-use software                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Capitalized share based payment             $ 61          
XML 51 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
May 14, 2019
Sep. 30, 2019
Oct. 31, 2018
Apr. 30, 2018
Jul. 31, 2016
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2015
Jun. 13, 2018
Debt Instrument [Line Items]                    
Total debt           $ 5,791,000,000 $ 7,491,000,000      
Embedded derivative liability (income) expense $ (117,000,000)         $ (58,000,000) 501,000,000 $ 173,000,000    
Secured Loans | 2016 Senior Secured Term Loan                    
Debt Instrument [Line Items]                    
Proceeds from issuance of secured debt         $ 1,200,000,000          
Debt discount         23,000,000          
Debt issuance costs         $ 13,000,000          
Effective Interest Rate           6.10%       6.10%
Total debt           $ 1,113,000,000 1,124,000,000      
Secured Loans | 2018 Senior Secured Term Loan                    
Debt Instrument [Line Items]                    
Proceeds from issuance of secured debt       $ 1,500,000,000            
Debt discount       8,000,000            
Debt issuance costs       $ 15,000,000            
Effective Interest Rate           6.20%        
Total debt           $ 1,478,000,000 1,493,000,000      
Convertible Notes | 2021 Convertible Notes                    
Debt Instrument [Line Items]                    
Debt discount                 $ 1,100,000,000  
Debt issuance costs                 $ 1,000,000  
Effective Interest Rate           23.50%     23.50%  
Total debt           $ 0 1,844,000,000      
Proceeds from issuance of convertible debt                 $ 1,700,000,000  
Stated interest rate                 2.50%  
Duration for interest type payment election                 4 years  
Interest rate increase during final 2 year initial term                 12.50%  
Embedded derivative liability (income) expense           $ (20,000,000) 434,000,000 89,000,000    
Convertible Notes | 2021 Convertible Notes | Minimum                    
Debt Instrument [Line Items]                    
Interest rate during maturity extension period                 3.50%  
Discount on conversion price rate                 18.00%  
Convertible Notes | 2021 Convertible Notes | Maximum                    
Debt Instrument [Line Items]                    
Interest rate during maturity extension period                 12.50%  
Discount on conversion price rate                 30.50%  
Convertible Notes | 2022 Convertible Notes                    
Debt Instrument [Line Items]                    
Proceeds from issuance of secured debt                 $ 949,000,000  
Debt discount                 312,000,000  
Debt issuance costs                 $ 100,000  
Effective Interest Rate           13.70%        
Total debt           $ 0 1,030,000,000      
Extension period                 1 year  
Stated interest rate                 2.50%  
Convertible Notes, internal rate of return                 8.00%  
Redemption period                 3 years  
Embedded derivative liability (income) expense           $ (38,000,000) 67,000,000 $ 84,000,000    
Convertible Notes | 2022 Convertible Notes | Minimum                    
Debt Instrument [Line Items]                    
Discount on conversion price rate                 8.10%  
Convertible Notes | 2022 Convertible Notes | Maximum                    
Debt Instrument [Line Items]                    
Discount on conversion price rate                 44.50%  
Senior Note                    
Debt Instrument [Line Items]                    
Aggregate principal amount     $ 2,000,000,000.0              
Senior Note | 2023 Senior Note                    
Debt Instrument [Line Items]                    
Debt issuance costs     $ 9,000,000              
Effective Interest Rate           7.70%        
Total debt           $ 500,000,000 500,000,000      
Stated interest rate     7.50%              
Debt instrument term     5 years              
Aggregate principal amount     $ 500,000,000              
Senior Note | 2023 Senior Note | Level 2                    
Debt Instrument [Line Items]                    
Debt instrument, fair value disclosure           $ 523,000,000        
Senior Note | 2026 Senior Note                    
Debt Instrument [Line Items]                    
Effective Interest Rate           8.10%        
Total debt           $ 1,500,000,000 1,500,000,000      
Stated interest rate     8.00%              
Debt instrument term     8 years              
Aggregate principal amount     $ 1,500,000,000              
Senior Note | 2026 Senior Note | Level 2                    
Debt Instrument [Line Items]                    
Debt instrument, fair value disclosure           $ 1,600,000,000        
Senior Note | 2027 Senior Note                    
Debt Instrument [Line Items]                    
Debt issuance costs   $ 11,000,000                
Effective Interest Rate           7.70%        
Total debt           $ 1,200,000,000 0      
Stated interest rate   7.50%                
Debt instrument term   8 years                
Aggregate principal amount   $ 1,200,000,000                
Senior Note | 2027 Senior Note | Level 2                    
Debt Instrument [Line Items]                    
Debt instrument, fair value disclosure           1,200,000,000        
Line of Credit | Revolving Credit Facility                    
Debt Instrument [Line Items]                    
Borrowing capacity           2,300,000,000        
Line of credit balance           0        
Line of Credit | Letters of Credit                    
Debt Instrument [Line Items]                    
Letters of credit outstanding           570,000,000 470,000,000      
Letters of credit outstanding that will reduce the available credit under facilities           $ 213,000,000 $ 166,000,000      
XML 52 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Debt Disclosure [Abstract]      
Contractual interest coupon $ 439 $ 231 $ 127
Amortization of debt discount and issuance costs 82 318 244
8% IRR payout 26 61 52
Total interest expense from long-term debt $ 547 $ 610 $ 423
XML 53 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Balance Sheet Information - Finance Leases (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Lessee, Lease, Description [Line Items]  
Other current liabilities $ 165
Finance Lease Excluding Finance Obligation  
Lessee, Lease, Description [Line Items]  
Property and equipment, at cost 539
Accumulated depreciation (247)
Property and equipment, net 292
Other current liabilities 165
Other long-term liabilities 143
Total finance leases liabilities $ 308
XML 54 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Future Minimum Lease Payments (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Leases [Abstract]  
2019 $ 263
2020 257
2021 224
2022 193
2023 163
Thereafter 1,928
Total $ 3,028
XML 55 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued legal, regulatory and non-income taxes $ 1,539 $ 1,134
Accrued Drivers and Restaurants liability 369 459
Accrued professional and contractor services 352 298
Accrued compensation and employee benefits 403 261
Accrued marketing expenses 114 152
Other accrued expenses 361 160
Income and other tax liabilities 194 157
Government and airport fees payable 162 104
Short-term capital and finance lease obligation for computer equipment   110
Short-term capital and finance lease obligation for computer equipment 165  
Short-term deferred revenue 76 65
Accrued interest on long-term debt 93 61
Other 222 196
Accrued and other current liabilities $ 4,050 $ 3,157
XML 56 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
Note 11 - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
PayPal, Inc. (“PayPal”) Private Placement
On May 16, 2019, the Company closed a private placement by PayPal, Inc. in which it issued and sold 11 million shares of its common stock at a purchase price of $45.00 per share and received aggregate proceeds of $500 million. Additionally, PayPal and the Company agreed to extend their global partnership, including a commitment to jointly explore certain commercial collaborations.
SoftBank
In November 2017, SoftBank Group Corp. ("SoftBank") led a consortium to seek a stake in the Company by directly investing between $1.0 billion to $1.3 billion via purchase of the Company's Series G-1 preferred stock at $48.77 per share and a tender offer to purchase shares of any type or class at $32.97 per share from existing stockholders and employees. The direct investment was contingent on a minimum number of shares to be sold in the tender offer. In January 2018, the transaction closed and the consortium purchased 25.6 million Series G-1 shares from the Company for total proceeds of $1.3 billion and 242.8 million common stock and preferred stock shares from existing stockholders resulting in an ownership interest of approximately 20% of the outstanding equity of the Company (the "SoftBank Investment"). The price of the transaction with existing shareholders was not in excess of fair value, and therefore no compensation expense nor increase in accumulated deficit was recognized.
Contemporaneous with the closing of the transaction, certain governance changes of the Company were enacted. All shares of Class B common stock were converted into Class A common stock, and Series Seed, Series A and Series B preferred stock shares became convertible into Class A common stock.
Redeemable Convertible Preferred Stock
Upon closing of the IPO, all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock.
As of December 31, 2018, there were warrants to purchase 150,071 shares of Series E redeemable convertible preferred stock and 922,655 shares of Series G redeemable convertible preferred stock outstanding. During 2019, the warrant to purchase Series G redeemable convertible preferred stock was exercised in full and the fair value of the warrant was reclassified to redeemable convertible preferred
stock. Also during 2019, the warrant to purchase Series E redeemable convertible preferred stock was exercised and automatically converted to shares of common stock as a result of the IPO.
The following table summarizes the redeemable convertible preferred stock outstanding immediately prior to the conversion into common stock, and the rights and preferences of the Company’s respective series preceding the Company’s IPO in May 2019 (in millions, except share amounts which are reflected in thousands and per share amounts):
Series
 
Shares Authorized
 
Shares Issued and Outstanding
 
Per Share Liquidation Preference
 
Aggregate Liquidation Preference
 
Per Share Dividend Per Annum
 
Per Share Initial Conversion Price
 
Carrying Value, Net of Issuance Costs
Seed
 
174,030

 
152,591

 
$
0.00906

 
$
1

 
$
0.00073

 
$
0.00906

 
$
1

A
 
152,053

 
150,427

 
0.09248

 
14

 
0.00584

 
0.07303

 
11

B
 
123,646

 
122,721

 
0.35448

 
44

 
0.02836

 
0.35448

 
43

C-1
 
76,551

 
76,551

 
4.45438

 
341

 
0.28508

 
3.56350

 
273

C-2
 
31,004

 
31,004

 
3.56350

 
110

 
0.22806

 
2.85080

 
62

C-3
 
842

 
842

 
4.45438

 
4

 
0.28508

 
3.56350

 
3

D
 
87,193

 
82,443

 
15.51305

 
1,279

 
1.24105

 
15.51305

 
1,291

E
 
84,504

 
84,140

 
33.31758

 
2,803

 
2.66540

 
33.31758

 
2,793

F
 
25,228

 
21,262

 
39.63858

 
843

 
3.17109

 
39.63858

 
842

G
 
150,188

 
140,619

 
48.77223

 
6,858

 
3.90178

 
48.77223

 
6,858

G-1
 
35,881

 
35,881

 
48.77223

 
1,750

 
3.90178

 
48.77223

 
1,750

G-2
 
5,126

 
5,126

 
48.77223

 
250

 
3.90178

 
48.77223

 
250

 
 
946,246

 
903,607

 
 
 
$
14,297

 
 
 
 
 
$
14,177



Preferred Stock
After conversion of the above mentioned redeemable convertible preferred stock into common stock upon closing of the Company’s IPO, the Company’s board of directors was granted the authority to issue up to 10 million shares of preferred stock and to determine the price, rights, preferences, privileges and restrictions, including voting rights, of those shares without any further vote or action by the stockholders. As of December 31, 2019, there was no preferred stock issued and outstanding.
Common Stock
As of December 31, 2019, the Company has authority to issue 5.0 billion shares of common stock with a par value of $0.00001 per share. Holders of common stock are entitled to dividends when and if declared by the Board of Directors, subject to the rights of the holders of all classes of stock outstanding having priority rights to dividends. As of December 31, 2019, no dividends have been declared. As of December 31, 2019, there were 1.7 billion shares of common stock issued and outstanding.
Restricted Common Stock
The Company has granted restricted common stock to certain continuing employees, primarily in connection with acquisitions. Vesting of this stock may be dependent on a combination of service and performance conditions that become satisfied upon the occurrence of a qualifying event. The Company has the right to repurchase shares for which the vesting conditions are not satisfied.
The following table summarizes the activity related to the Company’s restricted common stock for the year ended December 31, 2019. For purposes of this table, vested restricted common stock represents the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-average Grant-Date Fair Value per Share
Unvested restricted common stock as of December 31, 2018
 
898

 
$
34.81

Granted
 

 
$

Vested
 
(621
)
 
$
34.84

Canceled and forfeited
 
(66
)
 
$
34.59

Unvested restricted common stock as of December 31, 2019
 
211

 
$
34.73


Equity Incentive Plans
The Company maintains three equity incentive plans: the 2019 Equity Incentive Plan (“2019 Plan”), the 2013 Equity Incentive Plan (“2013 Plan”) and the 2010 Stock Plan (“2010 Plan” and collectively, “Plans”). The 2013 Plan serves as the successor to the 2010 Plan and provides for the issuance of incentive stock options (“ISOs”), nonqualified stock options (“NSOs”), SARs, restricted stock and RSUs to employees, consultants and advisors of the Company.
In January 2019, the Company’s board of directors approved an amendment to the 2013 Plan to increase the number of shares of common stock reserved for issuance by 85 million shares, for a total of 293 million shares reserved.
In March 2019, the Company’s board of directors adopted the 2019 Plan. The 2019 Plan was approved in April 2019 with 130 million shares of common stock reserved for future issuance. The 2019 Plan became effective on May 9, 2019 the date of the underwriting agreement between the Company and the underwriters for the IPO. The 2019 Plan is the successor to the 2013 Plan. The number of shares of the Company’s common stock available for issuance under the 2019 Plan automatically increases on January 1 of each year, for a period of not more than ten years, commencing on January 1, 2020 and ending on (and including) January 1, 2029 by the lesser of (a) 5% of the total number of the shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) such number of shares determined by the Company’s board of directors. Pursuant to the automatic increase feature of the 2019 Plan, the Company's board of directors approved an increase of 86 million shares reserved for issuance effective January 1, 2020.
The Company’s 2019 Plan provides for the grant of ISOs, NSOs, SARs, restricted stock awards, RSUs, performance-based awards, and other awards (that are based in whole or in part by reference to the Company’s common stock) (collectively, “awards”). ISOs may be granted only to the Company’s employees, including the Company’s officers, and the employees of any parent or subsidiary. All other awards may be granted to the Company’s employees, including the Company’s officers, the Company’s non-employee directors and consultants, and the employees and consultants of the Company’s affiliates.
Stock Option and SAR Activity
A summary of stock option and SAR activity for the year ended December 31, 2019 is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):
 
 
SARs Outstanding Number of SARs
 
Options Outstanding Number of Shares
 
Weighted-Average Exercise Price Per Share
 
Weighted-Average Remaining Contractual Life (in years)
 
Aggregate Intrinsic Value
As of December 31, 2018
 
758

 
42,936

 
$
9.22

 
5.74
 
$
1,456

Granted
 
86

 
250

 
$
43.00

 
 
 
 
Exercised
 
(417
)
 
(6,884
)
 
$
2.85

 
 
 
 
Canceled and forfeited
 
(36
)
 
(1,462
)
 
$
33.29

 
 
 
 
Expired

(54
)
 
(39
)
 
$
26.49

 
 
 
 
As of December 31, 2019
 
337

 
34,801

 
$
9.79

 
4.75
 
$
746

Vested and expected to vest as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

Exercisable as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

The total intrinsic value of stock options and SARs exercised for the years ended December 31, 2017, 2018 and 2019, was $112 million, $392 million and $202 million, respectively.
RSU Activity
The following table summarizes the activity related to the Company’s RSUs for the year ended December 31, 2019. For purposes of this table, vested RSUs represent the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-Average
Grant-Date Fair
Value per Share
Unvested and outstanding as of December 31, 2018
 
75,835

 
$
37.20

Granted
 
62,830

 
$
41.55

Vested
 
(36,034
)
 
$
37.87

Canceled and forfeited
 
(17,888
)
 
$
40.53

Unvested and outstanding as of December 31, 2019
 
84,743

 
$
39.82


The total fair value of RSUs vested for the years ended December 31, 2017, 2018 and 2019 was $486 million, $967 million, and $1.4 billion, respectively.
Stock-Based Compensation Expense
Stock-based compensation expense is allocated based on the cost center to which the award holder belongs. The following table summarizes total stock-based compensation expense by function for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Operations and support
 
$
30

 
$
15

 
$
454

Sales and marketing
 
9

 
9

 
242

Research and development
 
25

 
65

 
2,958

General and administrative
 
73

 
83

 
942

Total
 
$
137

 
$
172

 
$
4,596


Through May 9, 2019, no stock-based compensation expense had been recognized for certain awards with a performance condition based on the occurrence of a qualifying event (such as an IPO), as such qualifying event was not probable. Upon the Company's IPO, the performance condition was met and $3.6 billion of stock-based compensation expense was recognized related to these awards. Shares were then issued related to the vesting of the RSUs with such performance-based vesting conditions. To meet the related tax withholding requirements, the Company withheld 29 million of the 76 million shares of common stock issued. The 29 million shares of common stock withheld for taxes were returned to the shares reserved for future issuance under the Company’s 2019 Plan. Based on the IPO public offering price of $45.00 per share, the tax withholding obligation was $1.3 billion. For additional information related to the Company’s IPO, refer to Note 1 - Description of Business and Summary of Significant Accounting Policies.
During the years ended December 31, 2017, 2018 and 2019, the Company modified the terms of stock-based awards for certain employees upon their termination or change in employment status. The Company recorded incremental stock-based compensation cost in relation to the modification of stock-based awards of $69 million and $56 million for the years ended December 31, 2017 and 2018, respectively. Incremental stock-based compensation cost in relation to the modification of stock-based awards was not material for the year ended December 31, 2019.
As of December 31, 2019, there was $2.1 billion of unamortized compensation costs related to all unvested awards. The unamortized compensation costs are expected to be recognized over a weighted-average period of approximately 2.45 years. Stock-based compensation expense capitalized as internally developed software costs was not material for the years ended December 31, 2017 or 2018 and $61 million for the year ended December 31, 2019.
The tax benefits recognized in the consolidated statements of operations for stock-based compensation arrangements were not material during the years ended December 31, 2017, 2018 and 2019, respectively.
The weighted-average fair values of common stock and redeemable convertible preferred stock warrants granted to non-employee service providers and others in the years ended December 31, 2017 and 2018 were $43.14 and $47.20, respectively, for shares vested or expected to vest. No redeemable convertible preferred stock warrants were granted in 2019. The total grant-date fair value of warrants vested to non-employee service providers and others in the years ended December 31, 2017 and 2018 was $91 million and $4 million, respectively. The fair value of warrants granted during 2017 and 2018 was determined using the Black-Scholes option-pricing model using the weighted-average assumptions in the table below. During 2019, warrants vested were not material and no warrants were granted.
 
 
Year Ended December 31,
 
 
2017
 
2018
Contractual term (in years)
 
2.1

 
1.6

Risk-free interest rate
 
1.8
%
 
2.5
%
Expected volatility
 
28.3
%
 
34.7
%
Expected dividend yield
 
%
 
%

The weighted-average grant-date fair values of stock options and SARs granted to employees in the years ended December 31, 2017, 2018 and 2019 were $18.65, $12.94 and $19.91 per share, respectively. The fair value of stock options and SARs granted was determined using the Black-Scholes option-pricing model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Expected term (in years)
 
8.5

 
6.0

 
6.0

Risk-free interest rate
 
2.0
%
 
2.8
%
 
2.2
%
Expected volatility
 
35.9
%
 
32.9
%
 
33.9
%
Expected dividend yield
 
%
 
%
 
%

The weighted-average grant-date fair values of Performance Awards with market-based targets in the years ended December 31, 2017, 2018 and 2019 were $18.96, $14.77 and $18.20 per share, respectively. The weighted-average derived service periods for Performance Awards with market-based targets in the years ended December 31, 2017, 2018 and 2019 were 3.35, 3.31, and 2.12 years, respectively. The fair value of Performance Awards with market-based targets granted was determined using a Monte Carlo model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Risk-free interest rate
 
2.1
%
 
2.8
%
 
2.7
%
Expected volatility
 
40.0
%
 
36.9
%
 
39.0
%
Expected dividend yield
 
%
 
%
 
%

Share Repurchases
The following table represents a summary of common stock repurchased in connection with discrete arrangements with selected current and former employees during the years ended December 31, 2017 and 2018. The common stock shares repurchased for the year ended December 31, 2019 were not material.
 
 
Year Ended December 31,
(In millions, except share amounts which are reflected in thousands, and per share amounts)
 
2017
 
2018
Common stock shares repurchased
 
3,765

 
286

Common stock repurchase cost
 
$
142

 
$
11

Fair value of repurchase recorded as an increase in accumulated deficit
 
$
32

 
$
13

Excess of fair value recorded as stock-based compensation
 
$
13

 
$
1

Price range per common stock share
 
$ 5.00 - $ 41.65
 
$ 36.58 - $ 41.65

2019 Employee Stock Purchase Plan
In March 2019, the Company’s board of directors adopted the Company’s ESPP, and in April 2019, the Company’s stockholders approved the ESPP. The stock-based compensation expense recognized for the ESPP was not material during the year ended December 31, 2019. The ESPP became effective on May 9, 2019, the date of the underwriting agreement between the Company and the underwriters for the IPO. There are 25 million shares of common stock reserved for issuance under the ESPP. The number of shares of the Company’s common stock available for issuance under the ESPP automatically increases on January 1 of each year, beginning in 2020 and continuing through 2029, by the lesser of (a) 1.0% of the total number of shares of common stock outstanding on December 31 of the immediately preceding calendar year, and (b) 25,000,000 shares. However, the Company’s board of directors or compensation committee may reduce the amount of the increase in any particular year.
As of December 31, 2019, 2 million shares of common stock were purchased under the ESPP at a weighted-average price of $23.83 per share, resulting in cash proceeds of $49 million. The Company selected the Black-Scholes option-pricing model as the method for determining the estimated fair value for the Company’s ESPP. As of December 31, 2019, total unrecognized compensation cost related to the ESPP was $43 million, which will be amortized over a period of 0.8 year. As of December 31, 2019, 23 million shares of the Company's common stock were reserved for future grants under the Company’s ESPP.
XML 57 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Description of Business and Summary of Significant Accounting Policies
Note 1 - Description of Business and Summary of Significant Accounting Policies
Description of Business
Uber Technologies, Inc. (“Uber” or “the Company”) was incorporated in Delaware in July 2010, and is headquartered in San Francisco, California. Uber is a technology platform that uses a massive network, leading technology, operational excellence and product expertise to power movement from point A to point B. Uber develops and operates proprietary technology applications supporting a variety of offerings on its platform (“platform(s)” or “Platform(s)”). Uber connects consumers (“Rider(s)”) with independent providers of ride services (“Rides Driver(s)”) for ridesharing services, and connects consumers (“Eater(s)”) with restaurants (“Restaurant(s)”) and food delivery service providers (“Delivery People”) for meal preparation and delivery services. Riders and Eaters are collectively referred to as “end-user(s)” or “consumer(s).” Rides Drivers and Delivery People are collectively referred to as “Driver(s)”. Uber also connects consumers with public transportation networks, e-bikes, e-scooters and other personal mobility options. Uber uses this same network, technology, operational excellence and product expertise to connect shippers with carriers in the freight industry. Uber is also developing technologies that will provide autonomous driving vehicle solutions to consumers, networks of vertical take-off and landing vehicles and new solutions to solve everyday problems.
The Company’s technology is used around the world, principally in the United States (“U.S.”) and Canada, Latin America, Europe, the Middle East, Africa, and Asia (excluding China and Southeast Asia).
Segment Change
During the third quarter of 2019, following a number of leadership and organizational changes, the chief operating decision maker (“CODM”) changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, the Company determined it has five operating and reportable segments: Rides, Eats, Freight, Other Bets, and Advanced Technologies Group (“ATG”) and Other Technology Programs. The Company revised prior comparative periods to conform to the current period segment presentation. Refer to Note 14 - Segment Information and Geographic Information for further information.
Initial Public Offering
On May 14, 2019, the Company closed its initial public offering (“IPO”), in which it issued and sold 180 million shares of its common stock. The price was $45.00 per share. The Company received net proceeds of approximately $8.0 billion from the IPO after deducting underwriting discounts and commissions of $106 million and offering expenses. Upon closing of the IPO: i) all shares of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock; ii) holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert all outstanding notes into 94 million shares of common stock; and, iii) an outstanding warrant which became exercisable upon the closing of the IPO was exercised to purchase 0.2 million shares of common stock. In addition, the Company recognized a net gain of $327 million in other income (expense), net in the consolidated statement of operations upon conversion of the 2021 Convertible Notes and the 2022 Convertible Notes during 2019, which consisted of $444 million gain on extinguishment of debt and settlement of derivatives, partially offset by $117 million loss from the change in fair value of embedded derivatives prior to settlement. The extinguishment of debt resulted in the derecognition of the carrying value of the debt balance and settlement of embedded derivatives.
Upon the Company’s IPO, the Company recognized $3.6 billion of stock-based compensation expense for awards with a performance-based vesting condition satisfied at IPO. Shares were then issued related to the vesting of the restricted stock units ("RSUs") with such performance-based vesting conditions. To meet the related tax withholding requirements, the Company withheld 29 million of the 76 million shares of common stock issued. Based on the IPO public offering price of $45.00 per share, the tax withholding obligation was $1.3 billion.
As a result of stock-based compensation expense for vested and unvested RSUs upon the IPO, the Company recorded an additional deferred tax asset of approximately $1.1 billion that is offset by a full valuation allowance.
Pending Acquisition of Majority Ownership in Cornershop
In October 2019, the Company agreed to purchase a controlling interest in Cornershop, an online grocery delivery platform operating primarily in Chile and Mexico. The Company agreed to pay up to approximately $459 million for its controlling interest in Cornershop, which amount is payable in cash and shares of the Company’s common stock as defined in the agreement. In October 2019, the Company made an initial investment of $50 million for a 7.1% ownership interest, on a fully-diluted basis, in Cornershop. The Company expects to pay the remaining portion of the purchase price and acquire the controlling interest during 2020, subject to the receipt of regulatory approvals and other closing conditions. Refer to Note 3 - Investments and Fair Value Measurement for further information on the accounting for the initial investment.
Basis of Presentation
The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The Company consolidates its wholly-owned subsidiaries and majority-owned subsidiaries over which it exercises control, as well as variable interest entities (“VIE”) where it is deemed to be the primary beneficiary. Refer to Note 16 - Variable Interest Entities ("VIEs") for further information. All intercompany balances and transactions have been eliminated.
Use of Estimates
The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions, which affect the reported amounts in the financial statements and accompanying notes. Estimates are based on historical experience, where applicable, and other assumptions which management believes are reasonable under the circumstances. On an ongoing basis, the Company evaluates its estimates, including those related to the incremental borrowing rate (“IBR”) applied in lease accounting, fair values of investments and other financial instruments, useful lives of amortizable long-lived assets and intangible assets, stock-based compensation, income taxes and non-income tax reserves, certain deferred tax assets and tax liabilities, insurance reserves, and other contingent liabilities. These estimates are inherently subject to judgment and actual results could differ from those estimates.
Concentration of Credit Risk
Cash and cash equivalents, short-term investments, restricted cash and cash equivalents, other receivables, and accounts receivable are potentially subject to credit risk concentration. Cash is deposited with financial institutions around the world that the Company believes are of high credit quality. These deposits are typically in excess of insured limits. The Company has not experienced any losses related to these concentrations during the periods presented. The Company's other receivables primarily consist of funds withheld by well-established insurance companies with high credit quality that may be used to cover future settlement of reserved insurance claims. The Company relies on a limited number of third parties to provide payment processing services ("payment service providers") to collect amounts due from end-users. Payment service providers are financial institutions or credit card companies that the Company believes are of high credit quality. None of the Company's Drivers and Restaurants or Freight Customers accounted for 10% or more of revenue for the years ended December 31, 2017, 2018 and 2019.
Certain Significant Risks and Uncertainties
The Company has incurred significant net losses since inception and had an accumulated deficit of 16.4 billion as of December 31, 2019. The operations of the Company have historically been funded through equity and debt financings. While management currently anticipates that the Company's available cash and cash equivalents, short-term investments, and revolving credit facility will be sufficient to meet the Company's operational cash needs for at least the next twelve months from the date of issuance of these financial statements, additional capital may need to be raised or additional indebtedness incurred to continue to fund the operations and other strategic initiatives. The Company may not be able to obtain additional financing on favorable terms, if at all, or its ability to incur additional indebtedness may be restricted by the terms of its existing debt instruments.
Cash and Cash Equivalents
Cash and cash equivalents as of December 31, 2018 and 2019 consisted of cash held in checking and savings accounts as well as investments in money market funds, commercial paper, U.S. government and agency securities, and corporate bonds. The Company considers all highly-liquid investments purchased with an original or remaining maturity of three months or less at the date of purchase to be cash equivalents. Cash includes amounts collected on behalf of, but not yet remitted to Drivers and Restaurants, which are included in accrued and other current liabilities on the consolidated balance sheets.
Restricted Cash and Cash Equivalents
Restricted cash and cash equivalents is pledged as security for letters of credit or other collateral amounts established by the Company for certain insurance policies and other various contractual arrangements. Restricted cash and cash equivalents is classified as current and non-current assets based on the contractual or estimated term of the remaining restriction. The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows (in millions):
 
 
As of December 31,
 
 
2017
 
2018
 
2019
Cash and cash equivalents
 
$
4,393

 
$
6,406

 
$
10,873

Restricted cash and cash equivalents - current
 
142

 
67

 
99

Restricted cash and cash equivalents - non-current
 
1,293

 
1,736

 
1,095

Total cash and cash equivalents, and restricted cash and cash equivalents
 
$
5,828

 
$
8,209

 
$
12,067


Collateral Held by Insurer
Collateral held by insurer represents funds held by James River Group companies (“James River”). These funds, previously held in a trust account, were withdrawn by James River during the fourth quarter of 2019 upon notice of cancellation of their insurance policies (primarily auto insurance policies) issued to a subsidiary of the Company. The funds continue to serve as collateral for the Company and its subsidiary’s current and future claim settlement obligations under the indemnification agreements for these insurance policies as included in insurance reserves on the consolidated balance sheets. Accordingly, the amount withdrawn is presented as collateral held by insurer on the consolidated balance sheet as of December 31, 2019. These funds were presented as restricted cash and cash equivalents on the consolidated balance sheet as of December 31, 2018.
Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable represents uncollected fare payments from end-users for completed transactions where (i) the payment method is credit card and includes (a) end-user fare amounts not yet settled with payment service providers, and (b) end-user fare amounts settled by payment service providers but not yet remitted to the Company, or (ii) completed shipments where the Company invoices Freight Customers ("Shippers") and payment has not been received. The timing of settlement of amounts due from these parties varies by region and by product. The portion of the fare receivable to be remitted to Drivers and Restaurants is included in accrued and other current liabilities. Refer to Note 10 - Supplemental Financial Statement Information for amounts payable to Drivers and Restaurants.
Although the Company pre-authorizes forms of payment to mitigate its exposure, the Company bears the cost of any accounts receivable losses. The Company records an allowance for doubtful accounts for fare and invoiced amounts that may never settle or be collected, as well as for credit card chargebacks including fraudulent credit card transactions. The Company considers the allowance for doubtful accounts for fare amounts to be direct and incremental costs to revenue earned and, therefore, the costs are included as cost of revenue in the consolidated statements of operations. The Company estimates the allowance based on historical experience and geographical trends, which are reviewed periodically and as needed, and amounts are written off when determined to be uncollectable. Chargebacks and credit card losses were $174 million, $208 million and $195 million for the years ended December 31, 2017, 2018 and 2019, respectively.
Property and Equipment, Net
Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:
Property and Equipment
 
Estimated Useful Life
Land
 
Indefinite
Buildings
 
30 years
Site improvements
 
5-15 years
Leased vehicles
 
3-10 years
Computer equipment
 
3-5 years
Furniture and fixtures
 
3-5 years
Dockless e-bikes
 
3 years
Internal-use software
 
2 years
Leased computer equipment
 
Shorter of estimated useful life or lease term
Leasehold improvements
 
Shorter of estimated useful life or lease term

When assets are retired or otherwise disposed of, the cost, accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repairs that do not enhance or extend the asset’s useful life are charged to operating expenses as incurred.
The Company capitalizes certain costs, such as compensation costs, including stock-based compensation, and interest incurred in developing internal-use software once planning has been completed, management has authorized and committed project funding, and it is probable that the project will be completed and the software will function as intended. Amortization of such costs occurs on a straight-line basis over the estimated useful life of the related asset and begins once the asset is ready for its intended use. Costs incurred prior to meeting these criteria, together with costs incurred for training and maintenance, are expensed as incurred.
Leased vehicle assets are stated at cost, net of accumulated depreciation. The vast majority of the Company's leased vehicle assets were reclassified to assets held for sale as of December 31, 2018. In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore. Refer to Note 9 - Assets and Liabilities Held for Sale for further information. When leased vehicles are retired or otherwise disposed of, the cost and accumulated depreciation are removed and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repair expenditures are charged to operating expenses as incurred.
Leases
Prior to adoption of Accounting Standards Codification (“ASC“) 842, “Leases” (“ASC 842”), as of December 31, 2018 and periods before the Company was involved in the construction of certain office buildings and research facilities and was under lease agreements for certain of the constructed or under construction facilities. In such arrangements, the Company capitalized construction costs, whether expended by the Company or the builder/lessor, in property and equipment, net. The Company recorded a corresponding financing obligation for amounts expended by the builder/lessor in other long-term liabilities. During the construction period, interest was accrued on the financing obligation and costs of construction were capitalized as a component of the building asset. These assets often did not qualify for derecognition under sales-leaseback accounting guidance as a result of continuing involvement in the property. These assets and obligations were amortized in depreciation and amortization and interest expense, respectively, in the consolidated statement of operations based on the terms of the related lease agreements. As of December 31, 2018, the gross carrying value of assets related to build-to-suit lease arrangements was $392 million with a corresponding financing obligation of $350 million. Upon adoption of the ASC 842, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842.
The Company adopted ASC 842 on January 1, 2019, using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated and the disclosures required under ASC 842 are not provided for dates and periods before January 1, 2019. ASC 842 provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients,” which permits the Company not to reassess under ASC 842 its prior conclusions about lease identification, lease classification and initial direct costs. The Company made a policy election not to separate non-lease components from lease components, therefore, it accounts for lease and non-lease components as a single lease component. The Company also elected the short-term lease recognition exemption for all leases that qualify.
The Company determines if a contract contains a lease at inception of the arrangement based on whether it has the right to obtain substantially all of the economic benefits from the use of an identified asset and whether it has the right to direct the use of an identified asset in exchange for consideration, which relates to an asset which the Company does not own. Right of use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. ROU assets are recognized as the lease liability, adjusted for lease incentives received. Lease liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value of the future lease payments is the Company’s IBR, because the interest rate implicit in most of the Company’s leases is not readily determinable. The IBR is a hypothetical rate based on the Company’s understanding of what its credit rating would be to borrow and resulting interest the Company would pay to borrow an amount equal to the lease payments in a similar economic environment over the lease term on a collateralized basis. Lease payments may be fixed or variable; however, only fixed payments or in-substance fixed payments are included in the Company’s lease liability calculation. Variable lease payments may include costs such as common area maintenance, utilities, real estate taxes or other costs. Variable lease payments are recognized in operating expenses in the period in which the obligation for those payments are incurred.
The Company’s leases primarily include corporate offices, data centers, and servers. The lease term of operating and finance leases vary from less than a year to 76 years. The Company has leases that include one or more options to extend the lease term for up to 14 years as well as options to terminate the lease within one year. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. The Company’s lease agreements generally do not contain any residual value guarantees or restrictive covenants.
Operating leases are included in operating lease ROU assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company’s consolidated balance sheets. Finance leases are included in property and equipment, net, accrued and other current liabilities, and other long-term liabilities on the Company’s consolidated balance sheets. For operating leases, lease expense is recognized on a straight-line basis in operations over the lease term. For finance leases, lease expense is recognized as
depreciation and interest; depreciation on a straight-line basis over the lease term and interest using the effective interest method. As of December 31, 2019, less than 13% of the Company’s operating lease ROU assets related to leased assets outside of the U.S.
Acquisitions
The Company accounts for acquisitions of entities or asset groups that qualify as businesses in accordance with ASC 805, "Business Combinations" (“ASC 805”). The purchase price of the acquisition is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition dates. The excess of the purchase price over those fair values is recorded as goodwill. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in the consolidated statements of operations. Refer to Note 18 – Business Combination for further information.
Goodwill
Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually, in the fourth quarter, or whenever events or changes in circumstances indicate that goodwill might be impaired. The Company evaluates its reporting units when changes in its operating structure occur, and if necessary, reassigns goodwill using a relative fair value allocation approach. In testing for goodwill impairment, the Company first assesses qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then additional impairment testing is not required. However, if the Company concludes otherwise, the Company proceeds to the quantitative assessment.
The quantitative assessment compares the estimated fair value of a reporting unit to its book value, including goodwill. If the fair value exceeds book value, goodwill is considered not to be impaired and no additional steps are necessary. However, if the book value of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. Refer to Note 7 – Goodwill and Intangible Assets for further information.
Intangible Assets, Net
Intangible assets are carried at cost and amortized on a straight-line basis over their estimated useful lives, which range from one to 18 years. The Company reviews definite-lived intangible assets for impairment under the long-lived asset model described in the Evaluation of Long-Lived Assets for Impairment section. Refer to Note 7 – Goodwill and Intangible Assets for further information.
Investments
Equity Securities
Accounting for the Company's equity securities varies depending on the marketability of the security and the type of investment. On January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Liabilities," prospectively and accordingly, the Company has elected to measure its investments in non-marketable equity securities at cost, with remeasurements to fair value only upon the occurrence of observable price changes in orderly transactions for the identical or similar securities of the same issuer, or in the event of any impairment. This election is reassessed each reporting period to determine whether non-marketable equity securities have a readily determinable fair value, in which case they would no longer be eligible for this election. Equity securities that the Company elected to apply the fair value option and equity securities with a readily determinable fair value are measured at fair value on a recurring basis with changes in fair value recognized in the consolidated statements of operations. The Company had no investments in equity securities whose fair value was readily determinable as of December 31, 2018 and 2019. The Company evaluates its non-marketable equity securities for impairment at each reporting period based on a qualitative assessment that considers various potential impairment indicators. Impairment indicators might include, but would not necessarily be limited to, a significant deterioration in the earnings performance, credit rating, asset quality, or business prospects of the investee, a significant adverse change in the regulatory, economic, or technological environment of the investee, a bona fide offer to purchase, an offer by the investee to sell, or a completed auction process for the same or similar securities for an amount less than the carrying amount of the investments in those securities. If an impairment exists, a loss is recognized in the consolidated statements of operations for the amount by which the carrying value exceeds the fair value of the investment. The Company includes investments in equity securities within investments on the consolidated balance sheets.
Debt Securities
Accounting for the Company’s debt securities varies depending on the legal form of the security, the Company’s intended holding period for the security, and the nature of the transaction. Investments in debt securities are classified as available-for-sale and are initially recorded at fair value. Investments in marketable debt securities include commercial paper, U.S. government and agency securities and corporate bonds. Certain investments in non-marketable equity securities with redemption, interest, or other debt-like
features are classified as available-for-sale debt securities. Subsequent changes in fair value of available-for-sale debt securities are recorded in other comprehensive income (loss), net of tax. The Company records certain of its debt securities at fair value with the changes in fair value recorded in earnings under the fair value option of accounting for financial instruments. The Company evaluates its available-for-sale debt securities for impairment at each reporting period. This evaluation consists of several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as the Company’s ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include: recent financial results and operating trends; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments; severity and length of the decline in value; and the Company’s strategy and intentions for holding the investment.
Impairment of the Company’s debt securities is recognized in earnings when a decline in value has occurred that is deemed to be other than temporary, and the current fair value becomes the new cost basis for the security. If the Company does not intend to sell a security and it is not more likely than not that it will be required to sell the security before recovery, the unrealized loss is separated into an amount representing the credit loss, which is recognized in earnings, and the amount related to all other factors, which is recorded in accumulated other comprehensive income (loss). The Company considers its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities as short-term investments on the consolidated balance sheets. Certain investments in non-marketable debt securities classified as available-for-sale debt securities are included in investments on the consolidated balance sheets.
Equity Method Investments
Investments in common stock or in-substance common stock of entities that provide the Company with the ability to exercise significant influence, but not a controlling financial interest, over the investee are accounted for under the equity method of accounting. Investments accounted for under the equity method are initially recorded at cost. Subsequently, the Company recognizes through the consolidated statements of operations and as an adjustment to the investment balance, its proportionate share of the entities’ net income or loss and to reflect the amortization of basis differences. The Company records its share of the results of these companies one quarter in arrears within earnings in equity interests as loss from equity method investment, net of tax in the consolidated statements of operations. The Company evaluates each of its equity method investments at the end of each reporting period to determine whether events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. The Company recognizes in the consolidated statements of operations and as an adjustment to the investment balance, any required impairment loss. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity that would justify the carrying amount of the investment. This evaluation consists of several qualitative and quantitative factors including recent financial results and operating trends of the investee; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments.
Evaluation of Long-Lived Assets for Impairment
The Company evaluates its held-and-used long-lived assets for indicators of possible impairment when events or changes in circumstances indicate the carrying amount of an asset or asset group (collectively, the “asset group”) may not be recoverable. The Company measures the recoverability of the asset group by comparing the carrying amount of such asset groups to the future undiscounted cash flows it expects the asset group to generate. If the Company considers the asset group to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset group exceeds its fair value.
Fair Value Measurements and Financial Instruments
Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In accordance with ASC 820, Fair Value Measurement (“ASC 820”), the Company uses the fair value hierarchy, which prioritizes the inputs used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy are set forth below:    
Level 1
Observable inputs such as quoted prices in active markets for identical assets or liabilities.
Level 2
Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities in active markets, quoted prices in markets that are not active or inputs other than the quoted prices that are observable either directly or indirectly for the full term of the assets or liabilities.
Level 3
Unobservable inputs in which there is little or no market data and that are significant to the fair value of the assets or liabilities.
The Company’s primary financial instruments include cash equivalents, marketable debt securities, restricted cash and cash equivalents, accounts receivable, investments, accounts payable, accrued liabilities, long-term debt, and embedded derivatives and warrants. The estimated fair value of cash equivalents, accounts receivable, accounts payable and accrued liabilities approximates
their carrying value due to the short-term maturities of these instruments. Refer to Note 3 - Investments and Fair Value Measurement and Note 8 - Long-Term Debt and Revolving Credit Arrangements for further information.
Variable Interest Entities
The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity. These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that an entity for which it holds a contractual or ownership interest in is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE; and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Periodically, the Company determines whether any changes in the interest or relationship with the entity impacts the determination of whether the Company is still the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP. Refer to Note 16 - Variable Interest Entities ("VIEs") for further information.
Revenue Recognition
The Company recognizes revenue when or as it satisfies its obligation. The Company derives its revenues principally from Drivers and Restaurants’ use of the Company’s platform and related service which includes on-demand lead generation, and related activities, including facilitating payments from end-users, that enable Drivers and Restaurants to seek, receive and fulfill on-demand requests from end-users seeking Rides services and Eats services (the “Uber Service”) and from customers' use of Freight, Other Bets, and ATG and Other Technology Programs. The Company periodically reassesses its revenue recognition policies as new offering become materials, and business models and other factors evolve.
Rides and Eats Master Services Agreements
The Company enters into Master Services Agreements (“MSA”) with Drivers and Restaurants to use the platform. The MSA defines the service fee the Company charges Drivers and Restaurants for each transaction. Upon acceptance of a transaction, the Drivers and Restaurants agree to perform the Rides or Eats services as requested by an end-user. The acceptance of a transaction request combined with the MSA establishes enforceable rights and obligations for each transaction. A contract exists between the Company and the Drivers and Restaurants after the Drivers and Restaurants accept a transaction request and the Drivers' and Restaurants' ability to cancel the transaction lapses. End-users access the Platform for free and the Company has no performance obligation to end-users. As a result, end-users are not the Company's customers.
The Uber Service activities are performed to satisfy the Company’s sole performance obligation in the transaction, which is to connect Drivers and Restaurants with end-users to facilitate the completion of a successful transaction.
Judgment is required in determining whether the Company is the principal or agent in transactions with Drivers and Restaurants and end-users. The Company evaluates the presentation of revenue on a gross or net basis based on whether it controls the service provided to the end-user and is the principal (i.e. "gross"), or the Company arranges for other parties to provide the service to the end-user and is an agent (i.e. "net"). This determination also impacts the presentation of incentives provided to Drivers and discounts and promotions offered to end-users. For Rides and Eats transactions, the Company's role is to provide the service to Drivers and Restaurants to facilitate a successful trip or Eats service to end-users. The Company concluded it does not control the good or service provided by Drivers and Restaurants to end-users as (i) the Company does not pre-purchase or otherwise obtain control of the Drivers' and Restaurants' goods or services prior to its transfer to the end-user; (ii) the Company does not direct Drivers and Restaurants to perform the service on the Company’s behalf, and Drivers and Restaurants have the sole ability to decline a transaction request and (iii) the Company does not integrate services provided by Drivers and Restaurants with its other services and then provide them to end-users. As part of the Company's evaluation of control, the Company reviews other specific indicators to assist in the principal versus agent conclusions. The Company is not primarily responsible for Rides and Eats services provided to end-users, nor does it have inventory risk related to these services. While the Company facilitates setting the price for Rides and Eats services, the Drivers and Restaurants and end-users have the ultimate discretion in accepting the transaction price and this indicator alone does not result in the Company controlling the services provided to end-users.
Drivers and Restaurants are the Company's customers and pay the Company a service fee for each successfully completed transaction with end-users. The Company's obligation in the transaction is satisfied upon completion by Drivers and Restaurants of a transaction. In the vast majority of transactions with end-users, the Company acts as an agent by connecting end-users seeking Rides and Eats services with Drivers and Restaurants looking to provide these services. Accordingly, the Company recognizes revenue on a net basis, representing the fee the Company expects to receive in exchange for the Company providing the service to Drivers and Restaurants. The Company records refunds to end-users that it recovers from Drivers and Restaurants as a reduction to revenue. Refunds to end-users due to end-user dissatisfaction with the Platform are recorded as marketing expenses and reduce the accounts receivable amount associated with the corresponding transaction.
Rides
The Company derives its Rides revenue primarily from service fees paid by Rides Drivers for use of the platform and related service to connect with Riders and successfully complete a trip via the Platform. The Company recognizes revenue when a trip is complete.
Depending on the market where the trip is completed, the service fee is either a fixed percentage of the end-user fare or the difference between the amount paid by an end-user and the amount earned by Rides Drivers. In markets where the Company earns the difference between the amount paid by an end-user and the amount earned by Rides Drivers, end-users are quoted a fixed upfront price for ridesharing services while the Company pays Rides Drivers based on actual time and distance for the ridesharing services provided. Therefore, the Company can earn a variable amount and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a trip.
In addition, end-users in certain markets have the option to pay cash for trips. On such trips, cash is paid by end-users to Rides Drivers. The Company generally collects its service fee from Rides Drivers for these trips by offsetting against any other amounts due to Rides Drivers, including Rides Drivers incentives. As the Company currently has limited means to collect its service fee for cash trips and cannot control whether Rides Drivers will generate future amounts owed to them for offset, it concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in the consolidated financial statements until collected from Rides Drivers.
Eats
The Company derives its Eats revenue primarily from service fees paid by Delivery People and Restaurants for use of the platform and related service to successfully complete a meal delivery service via the Platform. The Company recognizes revenue when an Eats transaction is complete.
The service fee paid by Restaurants is a fixed percentage of the meal price. The service fee paid by Delivery People is the difference between the delivery fee amount paid by the end-user and the amount earned by the Delivery People. End-users are quoted a fixed price for the meal delivery while the Company pays Delivery People based on time and distance for the delivery. Therefore, the Company earns a variable amount on a transaction and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a delivery.
Freight
The Company derives its Freight revenue from freight transportation services provided to Shippers. Revenue for Freight represents the gross amount of fees charged to Shippers for these services. Costs incurred with carriers for Freight transportation are recorded in cost of revenue.
Shippers contract with the Company to utilize the Company's network of independent freight carriers to transport freight. The Company enters into contracts with Shippers that define the price for each shipment and payment terms. The Company’s acceptance of the shipment request establishes enforceable rights and obligations for each contract. By accepting the Shipper's order, the Company has responsibility for transportation of the shipment from origin to destination. The Company enters into separate contracts with independent freight carriers and is responsible for prompt payment of freight charges to the carrier regardless of payment by the Shipper. The Company’s sole performance obligation is the transport of Shipper freight using its network of independent freight carriers. The Company invoices the Shipper upon satisfaction of the performance obligation.
Judgment is required in determining whether the Company is the principal or agent in transactions with Shippers. For each contract entered into with a Shipper, the Company is responsible for identifying and directing independent freight carriers to transport the Shipper's goods. The Company therefore controls the service before it is transferred to the Shipper. The Company is primarily responsible for fulfilling the contract with the Shipper, including having discretion in selecting a qualified independent freight carrier that meets the Shipper's specifications. The Company also has pricing discretion and negotiates separately the price(s) charged to Shippers and amounts paid to carriers. Accordingly, the Company is the principal in these transactions.
In consideration for the Company’s Freight services, Shippers pay the Company a fixed amount for each completed shipment. When the Shipper's freight reaches its intended destination, the Company's performance obligation is complete. The Company recognizes revenue associated with the Company’s performance obligation over the contract term, which represents its performance over the period of time a shipment is in transit. While the transit period of the Company’s contracts can vary based on origin and destination, contracts still in transit at period end are not material. Payment for the Company’s services is generally due within 30 to 45 days upon delivery of the shipment.
Other Bets
E-Bikes and Scooters
The Company derives its New Mobility revenue from operating leases as defined within ASC 842, "Leases" ("ASC 842"). New Mobility refers to offerings and products that provide users with access to rides through a variety of modes, including dockless e-
bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and the Company’s Platform Incubator group, which is responsible for innovating new services and use cases on the Company’s platform to drive long-term growth and cross-platform customer engagement. Users contract with the Company via a rental agreement at the inception of each trip. The Company is responsible for providing access to the e-bikes and scooters over the user’s desired period of use. The Company records lease payments received upon completion of each trip.
Vehicle Solutions Revenues
The Company leases vehicles to third parties who could potentially use them to provide ridesharing services. The Company disposed of its primary leased vehicle activities in 2018 and in the first quarter of 2019. Refer to Note 19 - Divestitures for additional details surrounding this transaction. The Company recognizes revenue from these arrangements as lease payments are collected.
ATG and Other Technology Programs 
In 2019, the Company entered into a three-year joint collaboration agreement with certain third parties to develop next–generation self-driving technology. Under this collaboration agreement, the Company will receive cash consideration over the three-year term. The Company has applied ASC 808, Collaborative Arrangements for recognition and presentation of the consideration received as collaboration revenue. Refer to Note 17 - Non-Controlling Interests for additional details surrounding this transaction.
Other Revenue
The Company derives its Other Revenue primarily from financial partnerships and service fees charged to its Uber for Business (“U4B”) and revenue attributable to this category was not material in all periods presented.
Incentives to Drivers
Incentives provided to Drivers, who are the Company’s customers, are recorded as a reduction of revenue if the Company does not receive a distinct good or service or cannot reasonably estimate fair value of the good or service received. Incentives to Drivers that are not for a distinct good or service are evaluated as variable consideration, in the most likely amount to be earned by the Drivers, at the time or as they are earned by the Drivers, depending on the type of incentive. Since incentives are earned over a short period of time, there is limited uncertainty when estimating variable consideration.
Incentives earned by Drivers for referring new Drivers are paid in exchange for a distinct service and are accounted for as customer acquisition costs. The Company expenses such referral payments as incurred in sales and marketing expenses in the consolidated statements of operations. The Company applied the practical expedient under ASC 340-40-25-4 and expenses costs to acquire new customer contracts as incurred because the amortization period would be one year or less. The amount recorded as an expense is the lesser of the amount of the incentive paid or the established fair value of the service received. Fair value of the service is established using amounts paid to vendors for similar services. The amounts paid to Drivers presented as sales and marketing expenses for the years ended December 31, 2017, 2018 and 2019 were $199 million, $136 million, and $103 million, respectively.
The Company evaluates whether the cumulative amount of payments, including incentives, to Drivers that are not in exchange for a distinct good or service received from Drivers exceeds the cumulative revenue earned since inception of the Drivers relationships. Any cumulative payments in excess of cumulative revenue are presented as cost of revenue in the consolidated statements of operations. The amounts presented as cost of revenue for the years ended December 31, 2017, 2018 and 2019 were $530 million, $837 million and $1.1 billion, respectively.
End-User Discounts and Promotions
The Company offers discounts and promotions to end-users to encourage use of the Company’s Platform. These are offered in various forms of discounts and promotions and include:
Targeted end-user discounts and promotions: These discounts and promotions are offered to a limited number of end-users in a market to acquire, re-engage, or generally increase end-users use of the platform, and are akin to a coupon. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period. The Company records the cost of these discounts and promotions as sales and marketing expenses at the time they are redeemed by the end-user.
End-user referrals: These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes their first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user. These referrals are offered to attract new end-users to the Platform. The Company records the liability for these referrals and corresponding expense as sales and marketing expenses at the time the referral is earned by the referring end-user.
Market-wide promotions: These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by Drivers and Restaurants to end-users for all or substantially all rides or meal deliveries in a specific market. This also includes any discounts offered under the Rides Pass and certain discounts within the Uber Rewards programs, which enable End-users to receive
a fixed fare or a discount on all eligible rides. Accordingly, the Company records the cost of these promotions as a reduction of revenue at the time the trip is completed.
Other
The Company has elected to exclude from revenue, taxes assessed by a governmental authority that are both imposed on and are concurrent with specific revenue producing transactions, and collected from Drivers and Restaurants and remitted to governmental authorities. Accordingly, such amounts are not included as a component of revenue or cost of revenue.
Practical Expedients
The Company has utilized the practical expedient available under ASC 606-10-50-14 and does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. The Company has no significant financing components in its contracts with customers.
Stock-Based Compensation
The Company accounts for stock-based compensation expense in accordance with the fair value recognition and measurement provisions of GAAP, which requires compensation cost for the grant-date fair value of stock-based awards to be recognized over the requisite service period. The Company accounts for forfeitures when they occur. The fair value of stock-based awards, granted or modified, is determined on the grant date (or modification or acquisition dates, if applicable) at fair value, using appropriate valuation techniques.
Service-Based Awards
The Company records stock-based compensation expense for service-based stock options and RSUs on a straight-line basis over the requisite service period, which is generally four years.
For stock options with service-based vesting conditions only and stock purchase rights provided under the Company's employee stock purchase plan, the valuation model, typically the Black-Scholes option-pricing model, incorporates various assumptions including expected stock price volatility, expected term and risk-free interest rates. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly traded companies in its industry group. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant with a term equal to the expected term. The Company estimates the expected term based on the simplified method for employee stock options considered to be "plain vanilla" options, as the Company's historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term. The Company estimates the expected term for non-employees based on the contractual term. The expected risk-free interest rate is based on the United States ("U.S.") Treasury yield curve in effect at the time of grant. The expected dividend yield is 0.0% as the Company has not paid and does not anticipate paying dividends on its common stock.
Performance-Based Awards
The Company has granted restricted common stock awards ("RSA(s)"), RSUs, stock appreciation rights (“SAR(s)”), stock options, and warrants that vest upon the satisfaction of both service-based and performance-based conditions. The service-based condition for these awards generally is satisfied over four years. The performance-based conditions generally are satisfied upon achieving specified performance targets, such as financial or operating metrics of the Company, and/or the occurrence of a qualifying event, defined as the earlier of (i) the closing of certain specific liquidation or change in control transactions, or (ii) an IPO. The Company records stock-based compensation expense for performance-based equity awards such as RSAs, RSUs, SARs, and stock options on an accelerated attribution method over the requisite service period, which is generally four years, and only if performance-based conditions are considered probable to be satisfied.
Prior to the Company’s IPO in May 2019, the Company had not recognized stock-based compensation expense for awards with performance-based conditions which include a qualifying event because the qualifying event described above had not yet occurred and was not considered probable. Upon the IPO, the Company recorded a cumulative one-time stock-based compensation expense of $3.6 billion, determined using the grant-date fair values. Stock-based compensation related to remaining service-based after the IPO is recorded over the remaining requisite service period. Refer to section “Initial Public Offering” above for further information.
For performance-based RSAs and RSUs, the Company determines the grant-date fair value to be the fair value of the Company's common stock on the grant date.
For performance-based SARs, stock options, and warrants, the Company determines the grant-date fair value utilizing the valuation model as described above for service-based awards.
Market-Based Awards
The Company has granted RSUs and stock options that vest only upon the satisfaction of all the following conditions: service-based service conditions, performance-based conditions, and market-based conditions. The service-based condition for these awards generally is satisfied over five years. The performance-based conditions generally are satisfied upon achieving specified performance
targets, such as the occurrence of a qualifying event, as described above for performance-based awards. The market-based conditions are satisfied upon the Company's achievement of specified fully-diluted equity values, as determined based on the Company's stock price.
For market-based awards, the Company determines the grant-date fair value utilizing a Monte Carlo valuation model, which incorporates various assumptions including expected stock price volatility, expected term, risk-free interest rates, expected date of a qualifying event, and expected capital raise percentage. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in its industry group. The Company estimates the expected term based on various exercise scenarios. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant. Prior to the Company’s IPO in May 2019, the Company estimated the expected date of a qualifying event based on third-party valuations of the Company's common stock and estimated the expected capital raise percentage based on management's expectations at the time of measurement of the award's value.
The Company records stock-based compensation expense for market-based equity awards such as RSUs and stock options on an accelerated attribution method over the requisite service period, and only if performance-based conditions are considered probable to be satisfied. The Company determines the requisite service period by comparing the derived service period to achieve the market-based condition and the explicit service-based period, using the longer of the two service periods as the requisite service period.
Employee Stock Purchase Plan (“ESPP”)
The Company recognizes stock-based expenses related to shares issued pursuant to its 2019 ESPP on a straight-line basis over the offering period. The ESPP provides for twelve-month offering periods, and each offering period includes two purchase periods of approximately six months. The ESPP allows eligible employees to purchase shares of the Company's common stock at a 15 percent discount on the lower price of either (i) the offering period begin date or (ii) the purchase date. The Company estimates the fair value of shares to be issued under the ESPP based on a combination of options valued using the Black-Scholes option-pricing model. The Company determines volatility over an expected term of six months based on the historical volatility of the Company and twelve months based on the average of the historical volatility of the Company and peer group. The Company estimates the expected term based on the contractual term.
Common Stock Fair Value
Subsequent to the Company’s IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.
Prior to the Company’s IPO, the absence of an active market for the Company’s common stock required the Board of Directors, the members of which the Company believes have extensive business, finance and venture capital experience, to determine the fair value of its common stock for purposes of granting stock-based awards and for calculating stock-based compensation expense. The Company obtained contemporaneous third-party valuations to assist the Board of Directors in determining fair value. These contemporaneous third-party valuations used the methodologies, approaches and assumptions consistent with the American Institute of Certified Public Accountants Practice Guide, Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Factors taken into consideration in assessing the fair value of the Company’s common stock included: the sale of the Company's shares to investors in private offerings; the prices of the recent redeemable convertible preferred stock sales to investors in arm’s-length transactions; the Company’s capital resources and financial condition; the preferences held by the Company’s redeemable convertible preferred stock classes in favor of its common stock; the likelihood and timing of achieving a qualifying event, such as an IPO or sale of the Company given prevailing market conditions; the Company’s historical operating and financial performance as well as the Company’s estimates of future financial performance; valuations of comparable companies; the hiring of key personnel; the status of the Company’s development, product introduction and sales efforts; the price paid by the Company to repurchase outstanding shares; industry information such as market growth and volume and macro-economic events; and, additional objective and subjective factors relating to its business.
Income Taxes
The Company accounts for income taxes using the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, generally all expected future events other than enactments or changes in the tax law or rates are considered.
The Company accounts for uncertainty in tax positions recognized in the consolidated financial statements by recognizing a tax benefit from an uncertain tax position when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized.
Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more-likely-than-not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately
depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company elected the tax law ordering approach in assessing the realizability of net operating losses expected to offset future Global Intangible Low-taxed Income (“GILTI”).
The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although the Company believes the assumptions and estimates utilized are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the provision for (benefit from) income taxes in the consolidated statements of operations.
Expenses
Set forth below is a brief description of the components of the Company’s expenses:
Cost of revenue, exclusive of depreciation and amortization, primarily consists of credit card processing fees, bank fees, data center and networking expenses, mobile device and service costs, certain ride insurance costs, payments including incentives to Drivers and Restaurants in excess of revenues earned from Drivers and Restaurants, costs incurred with carriers for Uber Freight transportation services, and amounts related to fare chargebacks and other credit card losses.
Operations and support expenses primarily consist of compensation costs, including stock-based compensation, for employees that support operations in cities, including the general managers, Driver operations, platform user support representatives and community managers. Also included is the cost of customer support, Driver background checks and the allocation of certain corporate costs.
Research and development expenses primarily consist of compensation costs, including stock-based compensation, for employees in engineering, design and product development. Expenses includes ATG and Other Technology Programs development expenses, as well as expenses associated with ongoing improvements to, and maintenance of, existing products and services, and allocation of certain corporate costs.
Sales and marketing expenses primarily consist of compensation costs, including stock-based compensation to sales and marketing employees, advertising costs, product marketing costs, the cost of referral services provided by Drivers and Restaurants and incentives, refunds, and credits to end-users, and the allocation of certain corporate costs. The Company expenses advertising and other promotional expenditures as incurred. Advertising expenses totaled $1.1 billion, $1.3 billion and $1.3 billion for the years ended December 31, 2017, 2018 and 2019, respectively. Incentives, refunds, and credits to end-users totaled $949 million, $1.4 billion, and $2.5 billion for the years ended December 31, 2017, 2018 and 2019, respectively.
General and administrative expenses primarily consist of compensation costs, including stock-based compensation, for executive management and administrative employees, including finance and accounting, human resources, policy and communications, and legal, as well as allocation of certain corporate costs, occupancy, and non-ride insurance costs. General and administrative expenses also include certain legal settlements.
Depreciation and amortization expenses primarily consist of depreciation on buildings, site improvements, computer and network equipment, software, leasehold improvements, leased vehicles, furnitures, fixtures, dockless e-bikes, and amortization of intangible assets.
Foreign Currency
The functional currency of the Company’s foreign subsidiaries is the local currency or U.S. dollar depending on the nature of the subsidiaries’ activities. Monetary assets and liabilities, and transactions denominated in currencies other than the functional currency are remeasured to the functional currency at the exchange rate in effect at the end of the period and are recorded in the current period consolidated statement of operations. Gains and losses resulting from remeasurement are recorded in foreign exchange gains (losses), net within other income (expense), net in the consolidated statement of operations. Subsidiary assets and liabilities with non-U.S. dollar functional currencies are translated at the month-end rate, retained earnings and other equity items are translated at historical
rates, and revenues and expenses are translated at average exchange rates during the year. Cumulative translation adjustments are recorded within accumulated other comprehensive income (loss), a separate component of total equity (deficit).
Net Income (Loss) Per Share Attributable to Common Stockholders
The Company computes net income (loss) per share using the two-class method required for participating securities. The two-class method requires income available to common stockholders for the period to be allocated between common stock and participating securities based upon their respective rights to receive dividends as if all income for the period had been distributed.
The Company’s redeemable convertible preferred stock, restricted common stock, and common stock issued upon early exercise of stock options are participating securities. The Company considers restricted common stock and any shares issued upon early exercise of stock options, subject to repurchase, to be participating securities because holders of such shares have non-forfeitable dividend rights in the event a cash dividend is declared on common stock.
The holders of the redeemable convertible preferred stock would be entitled to dividends in preference to common shareholders, at specified rates, if declared. Then any remaining earnings would be distributed to the holders of common stock, restricted common stock, common stock issued upon early exercise of stock options, and the holders of the redeemable convertible preferred stock on a pro-rata basis assuming conversion of all redeemable convertible preferred stock into common stock. These participating securities do not contractually require the holders of such shares to participate in the Company’s losses. As such, net losses for the periods presented were not allocated to the Company’s participating securities.
Insurance Reserves
The Company uses a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is the liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by the Company and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, the Company uses assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations. Reserve amounts estimated to be settled within one year are recorded in short-term insurance reserves, with longer term settlements recorded in long-term insurance reserves on the consolidated balance sheets.
While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided. All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for the Company due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claims settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability and when these amounts will be paid may vary from the estimate provided on the consolidated balance sheets.
Loss Contingencies
The Company is involved in legal proceedings, claims, and regulatory, indirect tax examinations or government inquiries and investigations that may arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when the Company believes that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If the Company determines that a loss is reasonably possible and the loss or range of loss can be estimated, the Company discloses the possible loss in the consolidated financial statements.
The Company reviews the developments in contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. The Company makes adjustments to provisions and changes to disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss.
The outcome of litigation, indirect tax examinations and investigations are inherently uncertain. Therefore, if one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company’s results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected.
The Company recognizes estimated losses from contingencies that relate to proceedings in which Drivers are the plaintiffs, or proceedings and regulatory penalties against Drivers for which the Company elects to either pay on behalf of or reimburse Drivers,
as a reduction of revenue in the consolidated statements of operations. All other estimated losses from contingencies are recognized in general and administrative expenses.
Legal fees and other costs associated with such actions are expensed as incurred.
Recently Adopted Accounting Pronouncements
In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842),” which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements.
Upon adoption of the new leasing standard on January 1, 2019, the Company recognized ROU assets of $888 million and lease liabilities of $963 million. The Company reassessed the build-to-suit leases that no longer meet the control-based build-to-suit model and derecognized $392 million in build-to-suit assets, $350 million corresponding financing obligation, and recorded $9 million of deferred tax liability. The initial cash contribution to the Mission Bay 3 & 4 joint venture that was previously reported as a defeasance of a build-to-suit financing obligation of $58 million was derecognized by reclassifying it as an increase to the Mission Bay 3 & 4 equity method investment. Refer to Note 4 - Equity Method Investments for further information. The $9 million difference between the total derecognized assets and total derecognized liabilities was recorded in the opening balance of accumulated deficit, net of tax, as of January 1, 2019.
In July 2017, the FASB issued ASU 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception” to simplify the accounting for certain instruments with down round features. The amendments require companies to disregard the down round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. Further, companies that provide earnings per share (“EPS”) data will adjust the basic EPS calculation for the effect of the feature when triggered and will also recognize the effect of the trigger within equity. The Company adopted this new standard as of January 1, 2019 and applied the changes retrospectively. The adoption of the new standard did not have a material impact on the Company’s consolidated financial statements.
In June 2018, the FASB issued ASU 2018-07, “Improvements to Non-Employee Share-Based Payment Accounting,” which expands the scope of Topic 718, to include share-based payments issued to non-employees for goods or services. The new standard supersedes Subtopic 505-50. The Company adopted the new standard effective January 1, 2019 on a modified retrospective basis. The new standard did not have a material impact on the Company’s consolidated financial statements.
In November 2018, the FASB issued ASU 2018-18, "Collaborative arrangements: Clarifying the interaction between Topic 808 and Topic 606" to clarify the interaction between the accounting guidance for collaborative arrangements and revenue from contracts with customers. The Company early adopted this guidance effective July 1, 2019 on a retrospective basis and only applied it to contracts that were incomplete as of the adoption date. The new standard did not have a material impact on the Company's consolidated financial statements for the current or previous reported periods herein.
Recently Issued Accounting Pronouncements Not Yet Adopted
In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” to require the measurement of expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The guidance also amends the impairment model for available for sale debt securities and requires entities to determine whether all or a portion of the unrealized loss on such debt security is a credit loss. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements in ASC 820, “Fair Value Measurement” (“ASC 820”). The new standard is effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. An entity is permitted to early adopt any removed or modified disclosures upon issuance of this ASU and delay adoption of the additional disclosures until their effective date. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract,” which aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use-software. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020 and apply the changes prospectively. The
Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In October 2018, the FASB issued ASU 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities,” which amends the guidance for determining whether a decision-making fee is a variable interest and requires organizations to consider indirect interests held through related parties under common control on a proportional basis rather than as the equivalent of a direct interest in its entirety. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In December 2019, the FASB issued ASU 2019-12, “Simplifying the Accounting for Income Taxes” to remove specific exceptions to the general principles in Topic 740 and to simplify accounting for income taxes. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
In January 2020, the FASB issued ASU 2020-01, “Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815,” which clarifies the interaction of the accounting for equity investments under Topic 321 and investments accounted for under the equity method of accounting in Topic 323 and the accounting for certain forward contracts and purchased options accounted for under Topic 815. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
XML 58 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 34 $ 28 $ 17
Additions 195 208 174
Deductions (195) (202) (163)
Balance at End of Period 34 34 28
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,294 1,074 882
Additions 8,616 227 192
Deductions (55) (7) 0
Balance at End of Period 9,855 1,294 1,074
Insurance reserves      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 2,937 1,996 712
Additions 1,451 1,578 1,687
Deductions (970) (637) (403)
Balance at End of Period 3,418 2,937 1,996
Increase (decrease) for changes in estimates $ 9 $ (74) $ 318
XML 59 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Note 7 – Goodwill and Intangible Assets
Goodwill
In the third quarter of 2019, the Company determined it has five operating and reportable segments: Rides, Eats, Freight, Other Bets and ATG and Other Technology Programs. The change in operating and reportable segments resulted in a reallocation of goodwill to ATG and Other Technology Programs, as the goodwill was generated from previous acquisitions specifically supporting ATG operations. Refer to Note 14 - Segment Information and Geographic Information for further information.
The following table presents the changes in the carrying value of goodwill by segment for the years ended December 31, 2018 and 2019 (in millions):
 
 
As Previously Reported
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Platform
 
Other Bets
 
Rides
 
Eats
 
Freight
 
Other Bets
 
ATG and Other Technology Programs
 
Total Goodwill
Balance as of January 1, 2018
 
$
39

 
$

 
$

 
$

 
$

 
$

 
$

 
$
39

Acquisitions
 
14

 
100

 

 

 

 

 

 
114

Balance as of December 31, 2018
 
53

 
100

 

 

 

 

 

 
153

Reallocation due to change in segments
 
(53
)
 
(100
)
 
25

 
13

 

 
100

 
15

 

Acquisitions
 

 

 

 

 

 

 
14

 
14

Balance as of December 31, 2019
 
$

 
$

 
$
25

 
$
13

 
$

 
$
100

 
$
29

 
$
167


The Company performed an annual test for goodwill impairment in the fourth quarter of the fiscal years ended December 31, 2018 and 2019 and determined that goodwill was not impaired.
Intangible Assets
The components of intangible assets, net as of December 31, 2018 and 2019 were as follows (in millions except years):
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2018
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
90

 
$
(20
)
 
$
70

 
4

Patents
 
15

 
(3
)
 
12

 
9

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
108

 
$
(26
)
 
$
82

 
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2019
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
94

 
$
(35
)
 
$
59

 
3

Patents
 
16

 
(4
)
 
12

 
8

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
113

 
$
(42
)
 
$
71

 
 
(1) Developed technology intangible assets include in-process research and development (“IPR&D”), which is not subject to amortization, of $27 million and $31 million as of December 31, 2018 and 2019, respectively.
There have been no impairment charges related to intangible assets recorded in any of the periods presented in the accompanying consolidated financial statements.
Amortization expense for intangible assets subject to amortization was $7 million, $15 million, and $16 million for the years ended December 31, 2017, 2018 and 2019, respectively.
The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2019 is summarized below (in millions):
 
 
Estimated Future Amortization Expense
Year Ending December 31,
 
 
2020
 
$
12

2021
 
10

2022
 
9

2023
 
4

2024
 
1

Thereafter
 
4

Total
 
$
40


XML 60 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement
12 Months Ended
Dec. 31, 2019
Fair Value Disclosures [Abstract]  
Investments and Fair Value Measurement
Note 3 - Investments and Fair Value Measurement
Investments
The Company’s short-term investments and investments on the consolidated balance sheets consisted of the following as of December 31, 2018 and 2019 (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Classified as short-term investments:
 
 
 
 
Marketable debt securities (1):
 
 
 
 
Commercial paper
 
$

 
$
148

U.S. government and agency securities
 

 
93

Corporate bonds
 

 
199

Short-term investments
 
$

 
$
440

 
 
 
 
 
Classified as investments:
 
 
 
 
Non-marketable equity securities:
 
 
 
 
Didi (2)
 
$
7,953

 
$
7,953

Other
 
32

 
204

Non-marketable debt securities:
 
 
 
 
Grab (3), (4)
 
2,328

 
2,336

Other (5)
 
42

 
34

Investments
 
$
10,355

 
$
10,527

(1) Excluding marketable debt securities classified as cash equivalents and restricted cash equivalents.
(2) On August 1, 2016, the Company completed the sale of the Company’s interest in Uber China to Didi and received approximately 52 million shares of Didi’s Series B-1 preferred stock as consideration valued at approximately $6.0 billion at time of transaction.
(3) Refer to Note 19 - Divestitures for further information on the Company’s investment in Grab Holdings, Inc. ("Grab").
(4) Recorded at fair value with changes in fair value recorded in other comprehensive income (loss), net of tax.
(5) Recorded at fair value with changes in fair value recorded in earnings due to the election of the fair value option of accounting for financial instruments.
Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis based on the three-tier fair value hierarchy (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Financial Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Money market funds
$
1,505

 
$

 
$

 
$
1,505

 
$
5,104

 
$

 
$

 
$
5,104

Commercial paper

 

 

 

 

 
233

 

 
233

U.S. government and agency securities

 

 

 

 

 
153

 

 
153

Corporate bonds

 

 

 

 

 
199

 

 
199

Non-marketable debt securities

 

 
2,370

 
2,370

 

 

 
2,370

 
2,370

Non-marketable equity securities

 

 

 

 

 

 
98

 
98

Total financial assets
$
1,505

 
$

 
$
2,370

 
$
3,875

 
$
5,104

 
$
585

 
$
2,468

 
$
8,157

Financial Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
$

 
$

 
$
9

 
$
9

 
$

 
$

 
$

 
$

Warrants

 

 
52

 
52

 

 

 

 

Embedded derivatives

 

 
2,018

 
2,018

 

 

 

 

Total financial liabilities
$

 
$

 
$
2,079

 
$
2,079

 
$

 
$

 
$

 
$


The Company did not make any transfers between the levels of the fair value hierarchy during the years ended December 31, 2018 and 2019.
The following table summarizes the amortized cost and fair value of the Company’s marketable and non-marketable debt securities with a stated contractual maturity or redemption date (in millions):
 
 
As of December 31, 2019
 
 
Amortized Cost
 
Fair Value
Within one year
 
$
408

 
$
408

One year through five years
 
2,456

 
2,513

Total
 
$
2,864

 
$
2,921


The following table summarizes the amortized cost, unrealized gains and losses, and fair value of the Company’s marketable and non-marketable debt securities at fair value on a recurring basis as of December 31, 2019 (in millions):
 
As of December 31, 2018
 
As of December 31, 2019
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
 
Amortized Cost
 
Unrealized Gains
 
Unrealized Losses
 
Fair Value
Commercial paper

 

 

 

 
233

 

 

 
233

U.S. government and agency securities

 

 

 

 
153

 

 

 
153

Corporate bonds

 

 

 

 
199

 

 

 
199

Non-marketable debt securities
2,305

 
65

 

 
2,370

 
2,309

 
61

 

 
2,370

Total
$
2,305

 
$
65

 
$

 
$
2,370

 
$
2,894

 
$
61

 
$

 
$
2,955


The Company measures its cash equivalents, certain investments, warrants, and derivative financial instruments at fair value. Level 1 instrument valuations are based on quoted market prices of the identical underlying security. Level 2 instrument valuations are obtained from readily available pricing sources for comparable instruments, identical instruments in less active markets, or models using market observable inputs. Level 3 instrument valuations are valued based on unobservable inputs and other estimation techniques due to the absence of quoted market prices, inherent lack of liquidity and the long-term nature of such financial instruments.
The Company’s Level 3 non-marketable debt securities as of December 31, 2018 and 2019 primarily consist of redeemable preferred stock investments in privately held companies without readily determinable fair values.
The Company uses a third-party valuation specialist to assist management in its determination of the fair value of its Level 3 debt securities. The fair value of these debt securities is based on valuation techniques appropriate for the nature of such investments and the information available about the investees’ valuation.
Depending on the investee’s financing activity in a reporting period, management’s estimate of fair value may be primarily derived from the investee’s financing transactions, such as the issuance of preferred stock to new investors. The price in these transactions generally provides the best indication of the enterprise value of the investee. Additionally, based on the timing, volume, and other characteristics of the transaction, the Company may supplement this information by using other valuation techniques, including the guideline public company approach.
The guideline public company approach relies on publicly available market data of comparable companies and uses comparative valuation multiples of the investee’s revenue (actual and forecasted), and therefore, unobservable data used in this valuation technique primarily consists of short-term revenue projections.
Once the fair value of the investee is estimated, an option-pricing model (“OPM”) is employed to allocate value to various classes of securities of the investee, including the class owned by the Company. The model involves making assumptions around the investees’ expected time to liquidity and volatility.
An increase or decrease in any of the unobservable inputs in isolation, such as the security price in a significant financing transaction of the investee, could result in a material increase or decrease in the Company’s estimate of fair value. Other unobservable inputs, including short-term revenue projections, time to liquidity, and volatility are less sensitive to the valuation in the respective reporting periods, as a result of the primary weighting on the investee’s financing transactions during 2018 and 2019. In the future, depending on the weight of evidence and valuation approaches used, these or other inputs may have a more significant impact on the Company’s estimate of fair value.
The following table summarizes information about the significant unobservable inputs used in the fair value measurement for the Company’s Grab investment as of December 31, 2018 and 2019:
Fair value method
 
Relative weighting
 
Key unobservable input
Financing transactions
 
100%
 
Transaction price per share
 
$6.16
 
 
 
 
Volatility
 
48% - 54%
 
 
 
 
Estimated time to liquidity
 
1.0 - 2.5 years

The Company determines realized gains or losses on the sale of equity and debt securities on a specific identification method. The Company did not recognize any other-than-temporary impairment losses during years ended December 31, 2018 and 2019.
The following table presents a reconciliation of the Company’s financial assets measured and recorded at fair value on a recurring basis as of December 31, 2019, using significant unobservable inputs (Level 3) (in millions):
 
 
Non-marketable
Debt Securities
 
Non-marketable
Equity Securities
Balance as of December 31, 2018
 
$
2,370

 
$

Total net gains (losses)
 
 
 
 
Included in earnings
 
(8
)
 
11

Included in other comprehensive income (loss)
 
4

 

Purchases (1)
 
4

 
56

Transfers (2)
 

 
31

Balance as of December 31, 2019
 
$
2,370

 
$
98


(1) Purchases of non–marketable equity security include warrants to purchase shares of a private company that vest as certain performance criteria are met during the period.
(2) Transfers include a non-marketable equity security that was previously measured at fair value on a non-recurring basis as of December 31, 2018 for which the Company elected to apply the fair value option during the year ended December 31, 2019. Management’s key inputs and assumptions used to determine an estimate of fair value for this investment is based on an option-pricing model and price of the underlying security in recent financing transactions.
The following table presents a rollforward of the Company’s financial liabilities measured at fair value as of December 31, 2018 and 2019 using significant unobservable inputs (Level 3), and the change in fair value recorded in other income (expense), net in the consolidated statements of operations (in millions):
 
 
 Warrants
 
Convertible Debt Embedded Derivative
Balance as of December 31, 2017
 
$
125

 
$
1,517

Vesting of share warrants
 
41

 

Exercise of vested share warrants
 
(2
)
 

forfeiture of unvested share warrants
 
(120
)
 

Change in fair value
 
8

 
501

Balance as of December 31, 2018
 
$
52

 
$
2,018

Vesting of share warrants
 
1

 

Exercise of vested share warrants
 
(53
)
 

Change in fair value
 

 
(58
)
Settlement of derivative liability
 

 
(1,960
)
Balance as of December 31, 2019
 
$

 
$


Convertible Debt Embedded Derivative
Convertible debt embedded derivatives originated from the issuance of the 2021 convertible notes and 2022 convertible notes (collectively the “Convertible Notes”) during 2015. Refer to Note 8 - Long-Term Debt and Revolving Credit Arrangements for further information. The fair value of the embedded derivatives was computed as the difference between the estimated value of the Convertible Notes with and without the Qualified Initial Public Offering (“QIPO”) Conversion Option (“QIPO Conversion Option”). The fair value of the Convertible Notes with and without the QIPO Conversion Option was estimated utilizing a discounted cash flow model to discount the expected payoffs at various potential QIPO dates to the valuation date. The key inputs to the valuation model included the probability of a QIPO occurring at various times, which was estimated to be 100% cumulatively by 2019 and a discount yield that was derived by the credit spread based on the average of the option-adjusted spreads of comparable instruments plus risk-free rates (average of 8.3% and 6.5% for the Convertible Notes as of December 31, 2018 and 2019, respectively). Fair value measurements are highly sensitive to changes in these inputs; significant changes in these inputs would result in a significantly higher or lower fair value. No value was attributed to other embedded features as they are triggered by events with a remote probability of occurrence. Upon closing of the IPO, holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert all outstanding notes into 94 million shares of common stock. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
Warrant Liabilities
In February 2016, the Company issued two warrants to an investor advisor to purchase up to 205,034 shares and 820,138 shares of the Company’s Series G redeemable convertible preferred stock at an exercise price of $0.01 per share in exchange for advisory services. The warrants were liability-classified due to the contingent redemption features in the underlying preferred stock and were subject to fair value remeasurement each reporting period. The vested warrants were exercised during the first quarter of 2019, and the Company reclassified $45 million, which represents the fair value of the exercised warrants on the exercise date, to Series G redeemable convertible preferred stock. Upon closing of the IPO, the Series G redeemable convertible preferred stock were automatically converted to shares of common stock.
In connection with the sale of Uber China to Didi in August 2016, the Company committed to issue to Didi a warrant for 4 million shares of Series G redeemable convertible preferred stock at an exercise price of $0.00001 per share (the "contingent warrant"), subject to the closing of Didi’s investment. The contingent warrant was subsequently issued to Didi in February 2017 upon the closing of Didi's investment. The vesting of the contingent warrant was subject to certain restrictions on Didi, including a restriction on certain investments outside of Asia in an aggregate amount in excess of certain U.S dollar threshold (the "Significant Investment Amount") for a period of six years (a four-year initial term plus two automatic one year extensions). The warrant was to vest on a monthly basis over a four-year period from the issuance date, provided Didi has not exceeded the Significant Investment Amount. Didi exercised all its vested warrants in 2017 and the fair value of the exercised and vested shares of $37 million was included in preferred stock as of December 31, 2017. On February 5, 2018, the Company was notified by Didi that Didi closed on an investment outside of Asia in an aggregate amount in excess of the Significant Investment Amount on January 26, 2018. Accordingly, the unvested shares related to the contingent warrant were forfeited in January 2018, and the vested and exercised shares were repurchased in May 2018 for an immaterial amount. As a result of the forfeitures and repurchases, the Company recognized a gain totaling $152 million in other income (expense), net in the consolidated statements of operations during the year ended December 31, 2018.
Assets Measured at Fair Value on a Non-Recurring Basis
The Company’s non-financial assets, such as goodwill, intangible assets and property and equipment are adjusted to fair value when an impairment charge is recognized. Such fair value measurements are based predominately on Level 3 inputs.
Non-Marketable Equity Securities
The Company’s non-marketable equity securities are investments in privately held companies without readily determinable fair values and primarily relate to its investments in Didi and an initial $50 million investment made in October 2019 in Cornershop. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information on the Company’s investment in Cornershop. On January 1, 2018, the Company adopted ASU 2016-01, in which the carrying value of its non-marketable equity securities are adjusted based on price changes from observable transactions of identical or similar securities of the same issuer or for impairment (referred to as the measurement alternative). Any changes in carrying value is recorded within other income (expense), net in the consolidated statements of operations. Non-marketable equity securities are classified within Level 3 in the fair value hierarchy because the Company estimates the fair value of these securities based on valuation methods, including the common stock equivalent method, using the transaction price of similar securities issued by the investee adjusted for contractual rights and obligations of the securities it holds.
The following is a summary of unrealized gains and losses from remeasurement (referred to as upward or downward adjustments) recorded in other income (expense), net in the consolidated statements of operations, and included as adjustments to the carrying value of non-marketable equity securities held as of December 31, 2018 and 2019 based on the observable price in an orderly transaction for the same or similar security of the same issuers (in millions):
 
 
Year Ended December 31,
 
 
2018
 
2019
Upward adjustments
 
$
1,984

 
$

Downward adjustments (including impairment)
 

 

Total unrealized gain for non-marketable equity securities
 
$
1,984

 
$


There was a remeasurement event for Didi security during 2019; however, based on the selling price of newly issued shares of similar preferred stock to new investors using the common stock equivalent valuation method and adjusted for any applicable differences in conversion rights, management concluded that no adjustment was warranted.
The Company did not record any realized gains or losses for the Company’s non-marketable equity securities measured at fair value on a non-recurring basis as of December 31, 2018 and 2019.
The following table summarizes the total carrying value of the Company’s non-marketable equity securities measured at fair value on a non-recurring basis held as of December 31, 2018 and 2019 including cumulative unrealized upward and downward adjustments made to the initial cost basis of the securities (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Initial cost basis
 
$
6,001

 
$
6,075

Upward adjustments
 
1,984

 
1,984

Downward adjustments (including impairment)
 

 

Total carrying value at the end of the period
 
$
7,985

 
$
8,059


XML 61 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 14,147 $ 11,270 $ 7,932
Costs and expenses      
Cost of revenue, exclusive of depreciation and amortization shown separately below 7,208 5,623 4,160
Operations and support 2,302 1,516 1,354
Sales and marketing 4,626 3,151 2,524
Research and development 4,836 1,505 1,201
General and administrative 3,299 2,082 2,263
Depreciation and amortization 472 426 510
Total costs and expenses 22,743 14,303 12,012
Loss from operations (8,596) (3,033) (4,080)
Interest expense (559) (648) (479)
Other income (expense), net 722 4,993 (16)
Income (loss) before income taxes and loss from equity method investment (8,433) 1,312 (4,575)
Provision for (benefit from) income taxes 45 283 (542)
Loss from equity method investment, net of tax (34) (42) 0
Net income (loss) including non-controlling interests (8,512) 987 (4,033)
Less: net loss attributable to non-controlling interests, net of tax (6) (10) 0
Net income (loss) attributable to Uber Technologies, Inc. $ (8,506) $ 997 $ (4,033)
Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders:      
Basic (in dollars per share) $ (6.81) $ 0 $ (9.46)
Diluted (in dollars per share) $ (6.81) $ 0 $ (9.46)
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:      
Basic (in shares) 1,248,353 443,368 426,360
Diluted (in shares) 1,248,353 478,999 426,360
XML 62 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combination (Details) - USD ($)
1 Months Ended
May 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]        
Goodwill   $ 167,000,000 $ 153,000,000 $ 39,000,000
JUMP        
Business Acquisition [Line Items]        
Percentage equity interest acquired 100.00%      
Purchase price $ 139,000,000      
Purchase price - cash 46,000,000      
Developed technology acquired 37,000,000      
Deferred tax liabilities assumed 4,000,000      
Other assets acquired 10,000,000      
Other liabilities assumed 4,000,000      
Goodwill 100,000,000      
Business Acquisition, Goodwill, Expected Tax Deductible Amount $ 0      
Developed technology acquired, estimated useful life (up to) 5 years      
Common Stock | JUMP        
Business Acquisition [Line Items]        
Purchase price - common stock issued (in shares) 2,605,148      
Stock options | JUMP        
Business Acquisition [Line Items]        
Purchase price - common stock issued (in shares) 499,241      
XML 63 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments (Tables)
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The carrying value of the Company’s equity method investments as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
MLU B.V. (1)
 
$
1,234

 
$
1,224

Mission Bay 3 & 4 (2)
 
78

 
140

Equity method investments
 
$
1,312

 
$
1,364

(1) Refer to Note 19 - Divestitures for further information.
(2) Refer to Note 16 - Variable Interest Entities ("VIEs") for further information.
The table below provides the composition of the basis difference as of December 31, 2019 (in millions):
 
 
As of December 31, 2019
Equity method goodwill
 
$
801

Intangible assets, net of accumulated amortization
 
118

Deferred tax liabilities
 
(30
)
Cumulative currency translation adjustments
 
(93
)
Basis difference
 
$
796


XML 65 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements (Tables)
12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Future Principal Payments
The future principal payments for the Company’s long-term debt as of December 31, 2019 is summarized as follows (in millions):
 
 
Future Minimum Payments
Year Ending December 31,
 
 
2020
 
$
27

2021
 
27

2022
 
27

2023
 
1,593

2024
 
15

Thereafter
 
4,102

Total
 
$
5,791


Schedule of Components of Debt
Components of debt, including the associated effective interest rates were as follows (in millions, except for percentages):
 
 
As of December 31,
 
 
 
 
2018
 
2019
 
Effective Interest Rate
2016 Senior Secured Term Loan
 
$
1,124

 
$
1,113

 
6.1
%
2018 Senior Secured Term Loan
 
1,493

 
1,478

 
6.2
%
2021 Convertible Notes
 
1,844

 

 
23.5
%
2022 Convertible Notes
 
1,030

 

 
13.7
%
2023 Senior Note
 
500

 
500

 
7.7
%
2026 Senior Note
 
1,500

 
1,500

 
8.1
%
2027 Senior Note
 

 
1,200

 
7.7
%
Total debt
 
7,491

 
5,791

 
 
Less: unamortized discount and issuance costs
 
(595
)
 
(57
)
 
 
Less: current portion of long-term debt
 
(27
)
 
(27
)
 
 
Total long-term debt
 
$
6,869

 
$
5,707

 
 

Schedule of Debt Expense
The following table presents the amount of interest expense recognized relating to the contractual interest coupon, amortization of the debt discount and issuance costs, and the IRR payout with respect to the Senior Secured Term Loan, the Convertible Notes, and the Senior Notes for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Contractual interest coupon
 
$
127

 
$
231

 
$
439

Amortization of debt discount and issuance costs
 
244

 
318

 
82

8% IRR payout
 
52

 
61

 
26

Total interest expense from long-term debt
 
$
423

 
$
610

 
$
547


XML 66 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
12 Months Ended
Dec. 31, 2019
$ / shares
Dec. 31, 2018
$ / shares
Relative weighting    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Financing transactions, measurement input 1 1
Transaction price per share    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Financing transactions, measurement input 6.16 6.16
Minimum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Estimated time to liquidity 1 year 1 year
Minimum | Volatility    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Financing transactions, measurement input 0.48 0.48
Maximum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Estimated time to liquidity 2 years 6 months 2 years 6 months
Maximum | Volatility    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Financing transactions, measurement input 0.54 0.54
XML 67 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Investments (Details) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Aug. 01, 2016
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Marketable Securities [Line Items]        
Short-term investments   $ 440 $ 0  
Non-marketable equity securities:   8,059 7,985  
Investments   10,527 10,355  
Value of shares acquired   0 2,275 $ 0
Uber China        
Marketable Securities [Line Items]        
Shares acquired (in shares) 52      
Value of shares acquired $ 6,000      
Commercial paper        
Marketable Securities [Line Items]        
Short-term investments   148 0  
U.S. government and agency securities        
Marketable Securities [Line Items]        
Short-term investments   93 0  
Corporate bonds        
Marketable Securities [Line Items]        
Short-term investments   199 0  
Didi        
Marketable Securities [Line Items]        
Non-marketable equity securities:   7,953 7,953  
Other        
Marketable Securities [Line Items]        
Non-marketable equity securities:   204 32  
Grab        
Marketable Securities [Line Items]        
Non-marketable debt securities   2,336 2,328  
Other        
Marketable Securities [Line Items]        
Non-marketable debt securities   $ 34 $ 42  
XML 68 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets and Liabilities Held for Sale - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Impairment loss   $ 197 $ 57
Lion City Rentals | Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Equity percentage to be purchased 100.00%    
Fair value of consideration received, cash $ 310    
Contingent consideration $ 33    
XML 69 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Additional Lease Information (Details)
Dec. 31, 2019
Weighted-average remaining lease term  
Operating leases 16 years
Finance leases 2 years
Weighted-average discount rate  
Operating leases 7.10%
Finance leases 5.00%
XML 70 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Goodwill (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]    
Number of operating segments | segment 5  
Number of reportable segments | segment 5  
Goodwill [Line Items]    
Goodwill, Impairment Loss $ 0 $ 0
Goodwill [Roll Forward]    
Goodwill 153,000,000 39,000,000
Acquisitions 14,000,000 114,000,000
Reallocation due to change in segments 0  
Goodwill 167,000,000 153,000,000
Rides    
Goodwill [Roll Forward]    
Goodwill 0 0
Acquisitions 0 0
Reallocation due to change in segments 25,000,000  
Goodwill 25,000,000 0
Eats    
Goodwill [Roll Forward]    
Goodwill 0 0
Acquisitions 0 0
Reallocation due to change in segments 13,000,000  
Goodwill 13,000,000 0
Freight    
Goodwill [Roll Forward]    
Goodwill 0 0
Acquisitions 0 0
Reallocation due to change in segments 0  
Goodwill 0 0
Other Bets    
Goodwill [Roll Forward]    
Goodwill 0 0
Acquisitions 0 0
Reallocation due to change in segments 100,000,000  
Goodwill 100,000,000 0
ATG and Other Technology Programs    
Goodwill [Roll Forward]    
Goodwill 0 0
Acquisitions 14,000,000 0
Reallocation due to change in segments 15,000,000  
Goodwill 29,000,000 0
Previously Reported | Core Platform    
Goodwill [Roll Forward]    
Goodwill 53,000,000 39,000,000
Acquisitions 0 14,000,000
Reallocation due to change in segments (53,000,000)  
Goodwill 0 53,000,000
Previously Reported | Other Bets    
Goodwill [Roll Forward]    
Goodwill 100,000,000 0
Acquisitions 0 100,000,000
Reallocation due to change in segments (100,000,000)  
Goodwill $ 0 $ 100,000,000
XML 71 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Convertible debt embedded derivatives $ 0 $ 2,018
Deferred tax liabilities 1,027 1,072
Financing obligation 78 436
Income tax payable 70 80
Other 237 466
Other long-term liabilities $ 1,412 $ 4,072
XML 72 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details) - Restricted Stock
shares in Thousands
12 Months Ended
Dec. 31, 2019
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Awards, Outstanding (in shares) | shares 898
Awards, Granted (in shares) | shares 0
Awards, Vested (in shares) | shares (621)
Awards. Canceled and Forfeited (in shares) | shares (66)
Awards, Outstanding (in shares) | shares 211
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) | $ / shares $ 34.81
Weighted-Average Grant-Date Fair Value per Share, Granted (in dollars per share) | $ / shares 0
Weighted-Average Grant-Date Fair Value per Share, Vested (in dollars per share) | $ / shares 34.84
Weighted-Average Grant-Date Fair Value per Share, Canceled and Forfeited (in dollars per share) | $ / shares 34.59
Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) | $ / shares $ 34.73
XML 73 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Debt Disclosure [Abstract]  
2020 $ 27
2021 27
2022 27
2023 1,593
2024 15
Thereafter 4,102
Total $ 5,791
XML 74 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Segment adjusted EBITDA:
 
 
 
 
 
 
Rides
 
$
388

 
$
1,541


$
2,071

Eats
 
(355
)
 
(601
)

(1,372
)
Freight
 
(39
)
 
(102
)

(217
)
Other Bets
 
(1
)
 
(50
)

(251
)
ATG and Other Technology Programs
 
(543
)
 
(537
)

(499
)
Total segment adjusted EBITDA
 
(550
)
 
251


(268
)
Reconciling items:
 
 
 
 
 
 
Corporate G&A and Platform R&D (1), (2)
 
(1,611
)
 
(1,971
)

(2,457
)
Depreciation and amortization
 
(510
)
 
(426
)

(472
)
Stock-based compensation expense
 
(137
)
 
(172
)

(4,596
)
Legal, tax, and regulatory reserve changes and settlements
 
(440
)
 
(340
)

(353
)
Driver appreciation award
 

 


(299
)
Payroll tax on IPO stock-based compensation
 

 


(86
)
Asset impairment/loss on sale of assets
 
(340
)
 
(237
)

(8
)
Acquisition and financing related expenses
 
(4
)
 
(15
)


Gain (loss) on restructuring of lease arrangement
 
(7
)
 
4



Impact of 2018 Divested Operations (1), (3)
 
(481
)
 
(127
)


Restructuring charges
 

 

 
(57
)
Loss from operations
 
$
(4,080
)
 
$
(3,033
)

$
(8,596
)
(1) Excluding stock-based compensation expense.
(2) Includes costs that are not directly attributable to the Company’s 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. The Company’s allocation methodology is periodically evaluated and may change.
(3) Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.
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, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
United States
 
$
4,068

 
$
6,077

 
$
8,225

Brazil
 
831

 
959

 
918

All other countries
 
3,033

 
4,234

 
5,004

Total Revenue
 
$
7,932

 
$
11,270

 
$
14,147


 
 
As of December 31,
 
 
2018
 
2019
United States
 
$
1,572

 
$
2,958

Singapore
 
321

 
6

All other countries
 
70

 
361

Total long-lived assets, net
 
$
1,963

 
$
3,325


XML 75 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies - Narrative (Details)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
May 14, 2019
USD ($)
$ / shares
shares
Oct. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
renewal_option
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
May 16, 2019
$ / shares
Jan. 01, 2019
USD ($)
Subsidiary, Sale of Stock [Line Items]              
Number of operating segments | segment     5        
Number of reportable segments | segment     5        
Gain on conversion of convertible notes     $ 327        
Gain on extinguishment of convertible notes and settlement of derivatives     444 $ 0 $ 0    
Embedded derivative liability income (expense) $ 117   58 (501) (173)    
Share-based compensation expense     4,596 172 137    
Additional deferred tax asset due to stock-based compensation expense     1,100        
Accumulated deficit     (16,362) (7,865)      
Chargebacks and credit card losses     195 208 174    
Built-to-suit assets, derecognized amounts     (1,731) (1,641)      
Equity method investments     $ 1,364 1,312      
Number of renewal options | renewal_option     1        
Lease renewal term     14 years        
Termination option period     1 year        
ROU assets generated from leased assets outside of the U.S. (Less than)     13.00%        
Advertising expenses     $ 1,300 1,300 1,100    
Incentives, refunds, and credits to end-users     2,500 1,400 $ 949    
Operating lease right-of-use assets     1,594        
Operating lease, liability     1,719        
Deferred tax liability, derecognized built-to-suit assets     $ 1,027 $ 1,072      
ASU 2016-02              
Subsidiary, Sale of Stock [Line Items]              
Accumulated deficit             $ (9)
Operating lease right-of-use assets             888
Operating lease, liability             963
Service-Based Awards              
Subsidiary, Sale of Stock [Line Items]              
Requisite service period     4 years        
Expected dividend yield     0.00%        
Performance-Based Awards              
Subsidiary, Sale of Stock [Line Items]              
Requisite service period     4 years        
Expected dividend yield     0.00% 0.00% 0.00%    
Share-based compensation, award vesting period     4 years        
Market-Based Awards              
Subsidiary, Sale of Stock [Line Items]              
Share-based compensation, award vesting period     5 years        
Minimum              
Subsidiary, Sale of Stock [Line Items]              
Intangible assets estimated useful lives     1 year        
Maximum              
Subsidiary, Sale of Stock [Line Items]              
Operating and finance leases, term of contract     76 years        
Intangible assets estimated useful lives     18 years        
Cornershop              
Subsidiary, Sale of Stock [Line Items]              
Consideration transferred   $ 459          
IPO              
Subsidiary, Sale of Stock [Line Items]              
Stock issued during period (in shares) | shares 180.0            
Stock price (in dollars per share) | $ / shares $ 45.00         $ 45.00  
Proceeds from issuance of common stock $ 8,000            
Conversion of shares (in shares) | shares 905.0            
Exercise of warrants (in shares) | shares 0.2            
Share-based compensation expense $ 3,600            
Shares withheld to meet tax withholding requirements (in shares) | shares 29.0            
Shares withheld to meet tax withholding requirement, value $ 1,300            
IPO | Common Stock              
Subsidiary, Sale of Stock [Line Items]              
Stock issued during period (in shares) | shares 76.0            
IPO | Holders of 2021 Convertible Notes and 2022 Convertible Notes              
Subsidiary, Sale of Stock [Line Items]              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares) | shares 94.0            
Underwriters' discounts and commissions              
Subsidiary, Sale of Stock [Line Items]              
Payments of stock issuance costs $ 106            
Build-to-suit lease arrangement | ASU 2016-02              
Subsidiary, Sale of Stock [Line Items]              
Financing obligation             (350)
Built-to-suit assets, derecognized amounts             392
Equity method investments             58
Deferred tax liability, derecognized built-to-suit assets             $ 9
Tranche One | Cornershop              
Subsidiary, Sale of Stock [Line Items]              
Consideration transferred   $ 50          
Percentage equity interest acquired   7.10%          
Sales and marketing              
Subsidiary, Sale of Stock [Line Items]              
Share-based compensation expense     $ 242 $ 9 $ 9    
Contract referral expense     103 136 199    
Cost of revenue              
Subsidiary, Sale of Stock [Line Items]              
Contract referral expense     $ 1,100 $ 837 $ 530    
XML 76 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Cash Flow Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash flows from financing leases $ 12
Operating cash flows from operating leases 275
Financing cash flows from financing leases 138
Right-of-use assets obtained in exchange for lease obligations:  
Operating lease liabilities 918
Finance lease liabilities $ 251
XML 77 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 35.00%
State income tax expense (0.10%) 1.70% 0.20%
Foreign rate differential (3.80%) 29.60% (14.40%)
Foreign rate differential - gain on divestiture 0.00% (83.10%) 0.00%
Non-deductible expenses (1.30%) 0.80% (1.20%)
Stock-based compensation 1.20% (2.60%) (0.20%)
Interest on convertible notes (0.30%) 15.10% (2.80%)
Gain on convertible notes 1.10%   0.00%
Federal research and development credits 3.10% (7.20%) 2.00%
Deferred tax on foreign investments 0.00% 51.40% 0.00%
Entity restructuring 92.30%   0.00%
Entity restructuring   (20.00%)  
Change in unrecognized tax benefits (17.00%) 9.90% (0.90%)
Valuation allowance (97.30%) 4.90% (21.80%)
Impact of the Tax Act 0 0 0.158
Global Intangible Low-taxed Income (1.60%) 0.00% 0.00%
Other interest 1.80% 0.00% 0.00%
Other, net 0.40% 0.10% 0.10%
Effective income tax rate (0.50%) 21.60% 11.80%
Deferred tax asset from repatriation of assets   $ 275  
XML 78 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Performance-Based Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Risk-free interest rate 2.70% 2.80% 2.10%
Expected volatility 39.00% 36.90% 40.00%
Expected dividend yield 0.00% 0.00% 0.00%
SARs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected term (in years) 6 years 6 years 8 years 6 months
Risk-free interest rate 2.20% 2.80% 2.00%
Expected volatility 33.90% 32.90% 35.90%
Expected dividend yield 0.00% 0.00% 0.00%
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected term (in years) 6 years 6 years 8 years 6 months
Risk-free interest rate 2.20% 2.80% 2.00%
Expected volatility 33.90% 32.90% 35.90%
Expected dividend yield 0.00% 0.00% 0.00%
Warrants      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected term (in years)   1 year 7 months 6 days 2 years 1 month 6 days
Risk-free interest rate   2.50% 1.80%
Expected volatility   34.70% 28.30%
Expected dividend yield   0.00% 0.00%
XML 79 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]          
Equity method investments     $ 1,364,000,000 $ 1,312,000,000  
Loss from equity method investment, net of tax     $ (34,000,000) $ (42,000,000) $ 0
MLU B.V.          
Schedule of Equity Method Investments [Line Items]          
Equity ownership interest 38.00% 38.00% 38.00% 38.00%  
Contingent ownership percentage   35.00%      
Equity method investments     $ 1,224,000,000 $ 1,234,000,000  
Basis difference in equity method investment     $ 796,000,000    
Weighted average remaining useful life     4 years 9 months 18 days 5 years 8 months 12 days  
Equity method investments, other than temporary impairment     $ 0 $ 0  
Event Center Office Partners, LLC          
Schedule of Equity Method Investments [Line Items]          
Equity method investments, other than temporary impairment     0 0  
Variable Interest Entity, Not Primary Beneficiary | Event Center Office Partners, LLC          
Schedule of Equity Method Investments [Line Items]          
Equity method investments     $ 138,000,000 78,000,000  
Finance lease liability       $ 58,000,000  
Payments to acquire variable interest entity $ 136,000,000        
Ownership interest 45.00%   45.00% 45.00%  
Loss from equity method investment, net of tax       $ 0  
LLC Partner 1 | Variable Interest Entity, Not Primary Beneficiary | Event Center Office Partners, LLC          
Schedule of Equity Method Investments [Line Items]          
Ownership interest 45.00%        
LLC Partner 2 | Variable Interest Entity, Not Primary Beneficiary | Event Center Office Partners, LLC          
Schedule of Equity Method Investments [Line Items]          
Ownership interest 10.00%        
XML 80 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Fair Value Disclosures [Abstract]    
Upward adjustments $ 0 $ 1,984
Downward adjustments (including impairment) 0 0
Total unrealized gain for non-marketable equity securities $ 0 $ 1,984
XML 81 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Number Of Shares [Abstract]    
Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) $ 9.22  
Weighted-Average Exercise Price Per Share, Awards granted (in dollars per share) 43.00  
Weighted-Average Exercise Price Per Share, Awards exercised (in dollars per share) 2.85  
Weighted-Average Exercise Price Per Share, Awards canceled and forfeited (in dollars per share) 33.29  
Weighted-Average Exercise Price Per Share, Awards expired (in dollars per share) 26.49  
Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) 9.79 $ 9.22
Weighted-Average Exercise Price Per Share, Vested and expected to vest (in dollars per share) 4.97  
Weighted-Average Exercise Price Per Share, Exercisable (in dollars per share) $ 4.97  
Share-Based Compensation Arrangement By Share-based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Additional Disclosures [Abstract]    
Weighted-Average Contractual Life, Outstanding 4 years 9 months 5 years 8 months 26 days
Weighted-Average Contractual Life, Vested and expected to vest 4 years 5 months 26 days  
Weighted-Average Contractual Life, Exercisable 4 years 5 months 26 days  
Aggregate Intrinsic Value, Outstanding $ 746 $ 1,456
Aggregate Intrinsic Value, Vested and expected to vest 745  
Aggregate Intrinsic Value, Exercisable $ 745  
SARs    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Awards, outstanding (in shares) 758  
Awards granted (in shares) 86  
Awards exercised (in shares) (417)  
Awards canceled and forfeited (in shares) (36)  
Awards expired (in shares) (54)  
Awards, outstanding (in shares) 337 758
Vested and expected to vest (in shares) 203  
Exercisable (in shares) 203  
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Options outstanding (in shares) 42,936  
Awards granted (in shares) 250  
Awards exercised (in shares) (6,884)  
Awards canceled and forfeited (in shares) (1,462)  
Awards expired (in shares) (39)  
Options outstanding (in shares) 34,801 42,936
Vested and expected to vest (in shares) 29,585  
Exercisable (in shares) 29,585  
XML 82 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator      
Net income (loss) including non-controlling interests $ (8,512) $ 987 $ (4,033)
Less: net income (loss) attributable to non-controlling interests, net of tax 6 10 0
Less: noncumulative dividends to preferred stockholders 0 (997) 0
Net income (loss) attributable to common stockholders $ (8,506) $ 0 $ (4,033)
Denominator      
Basic weighted-average common stock outstanding (in shares) 1,248,353 443,368 426,360
Basic net income (loss) per share attributable to common stockholders (in dollars per share) $ (6.81) $ 0 $ (9.46)
Numerator      
Net income (loss) attributable to common stockholders $ (8,506) $ 0 $ (4,033)
Add: Change in fair value of MLU B.V. put/call feature 0 (12) 0
Add: noncumulative dividends to preferred stockholders 0 12 0
Diluted net income (loss) attributable to common stockholders $ (8,506) $ 0 $ (4,033)
Denominator      
Basic weighted-average common stock outstanding (in shares) 1,248,353 443,368 426,360
Weighted-average effect of potentially dilutive securities:      
Common stock subject to put/call feature (in shares) 0 407 0
Other (in shares) 0 623 0
Number of shares used in basic net income (loss) per share computation (in shares) 1,248,353 478,999 426,360
Diluted net income (loss) per share attributable to common stockholders (in dollars per share) $ (6.81) $ 0 $ (9.46)
Stock options      
Weighted-average effect of potentially dilutive securities:      
Stock options and RSUs (in shares) 0 33,528 0
RSUs      
Weighted-average effect of potentially dilutive securities:      
Stock options and RSUs (in shares) 0 1,073  
XML 83 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies - Purchase Commitments (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2020 $ 107
2021 103
2022 19
2023 5
2024 1
Thereafter 0
Total $ 235
XML 85 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Divestitures
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Divestitures
Note 9 - Assets and Liabilities Held for Sale
Lion City Rentals
During 2018, the Company started exploring strategic options for the sale of Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore and concluded that LCR met all of the held for sale criteria as of December 31, 2018.
In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the LCR business, specifically 100% of the equity interests of LCR and its subsidiary LCRF Pte. Ltd. (“LCRF”). The fair value of consideration received included $310 million of cash for the assets and liabilities of LCR and LCRF and up to $33 million of contingent consideration receivable for certain VAT receivables and receivables from certain commercial counterparties. These contingent consideration receivables are included in prepaid expenses and other current assets on the consolidated balance sheets as of December 31, 2019. The resulting gain on disposal was not material to the Company. The transaction closed on January 25, 2019.
During the years ended December 31, 2017 and 2018, the Company recognized an impairment loss in general and administrative expenses of $57 million and $197 million, respectively, in the consolidated statement of operations to adjust the fair value of the assets and liabilities, primarily as a result of the passage of time and the reduction in fair value of vehicles held for sale.
The LCR business was included within the Company’s Rides segment. The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):
 
 
As of December 31, 2018
Assets held for sale
 
 
Cash and cash equivalents
 
$
34

Accounts receivable, net
 
20

Prepaid expenses and other current assets
 
30

Property and equipment, net
 
322

Total assets held for sale
 
406

 
 
 
Liabilities held for sale
 
 
Accounts payable
 
2

Accrued liabilities
 
2

Other current liabilities
 
7

Total liabilities held for sale
 
11

Net assets held for sale
 
$
395


Note 19 - Divestitures
During the year ended December 31, 2018, the Company completed two divestitures. These divestitures consisted of the disposition with a retained interest in the Uber Russia/CIS operations and the sale of the Company's Southeast Asia operations. The gains associated with these divestitures were included in other income (expense), net in the consolidated statement of operations.
MLU B.V. and Uber Russia/CIS Operations
During the first quarter of 2018, the Company contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company, MLU B.V., with Yandex and the Company holding ownership interests in MLU B.V. The Company contributed $345 million of cash, contracts in the region including Rider, Driver, and Eater contracts, and certain employees in the region to MLU B.V. The Company concurrently issued approximately 2 million shares of Uber Technologies, Inc. Class A common stock, with a fair value of $52 million to MLU B.V.’s parent, Yandex. These shares are subject to a put/call feature resulting in Uber Technologies, Inc.’s contingent obligation to buy back these shares at $48 per share. The put/call feature may be exercised at any time by either party from when it became effective in February 2019 through February 2022, at which point, if unexercised, the put/call right expires. In December 2019, Yandex exercised the put feature which caused the Company to repurchase all Yandex owned shares of Uber Technologies, Inc. Class A common stock. The Company then retired the shares.
The Company performed an evaluation to determine if the sale constituted discontinued operations and concluded that the sale did not represent a major strategic shift, primarily because the Uber Russia/CIS operations did not materially affect consolidated assets, revenue or loss from operations of the Company. In addition, the Company determined the sale constituted the sale of a business in accordance with ASC 805.
In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a 38% equity ownership interest consisting of common stock in MLU B.V. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to Note 4 - Equity Method Investments for further information.
As a result of the loss of control over Uber Russia/CIS resulting from the transaction, the Company derecognized the assets and liabilities of Uber Russia/CIS and recorded a $954 million gain during the year ended December 31, 2018 recognized in other income (expense), net in the consolidated statements of operations.
The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the year ended December 31, 2018 (in millions):
 
 
Year Ended December 31, 2018
Fair value of consideration received
 
$
1,410

Cash consideration contributed, net of working capital adjustments
 
(334
)
Share consideration in Class A common stock contributed
 
(52
)
Other
 
(57
)
Net consideration received for sale of Uber Russia/CIS
 
967

Carrying value of net assets transferred
 
(13
)
Gain on disposition
 
$
954


Included in the initial carrying value of the investment in MLU B.V. of $1.4 billion, which represents the fair value of the investment (as consideration received) on the transaction date, was a basis difference of $908 million related to the difference between the cost of the investment and the Company’s proportionate share of the net assets of MLU B.V.
Southeast Asia
On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Driver, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. The Company determined the sale constituted the sale of business in accordance with ASC 805. The investment was determined to be an investment in a debt security which the Company has classified as available-for-sale, initially recorded at fair value of $2.2 billion. Upon closing, the Company’s Chief Executive Officer joined Grab's board of directors and compensation committee. In exchange, the Company received 401 million shares of Grab Series G preferred stock on the closing date of the transaction and 8 million additional Grab Series G preferred stock during 2018 related to the resolution of certain post-close contingencies, for a total of 409 million shares representing 23.2% of the outstanding share capital of Grab as of December 31, 2018. In addition, based on the agreement, 3 million shares remained subject to the post-close contingency as of December 31, 2018, and the remaining number of shares were immaterial as of December 31, 2019. The shares received have been recorded at fair value as additional sale consideration. As a result of the transaction, the Company recorded a $2.3 billion gain during the year ended December 31, 2018 in other income (expense), net in the consolidated statements of operations.
The Grab Series G preferred stock ("the Grab investment") includes a redemption right, under which the Company, subject to certain conditions, including the absence of a Grab IPO, may put all or a portion of its investment back to Grab any time after the redemption date (defined as June 29, 2023) for cash. The redemption price is equal to the sum of the issue price of $5.54 with any declared but unpaid dividends, and compounded interest of 6% per annum on the issue price. The compounded interest represents contractual interest payable on the Grab investment generally due at the redemption date. The Grab investment meets the definition of a debt security due to the redemption feature of the invested shares that are not in-substance common stock. As a result, the Grab investment is classified as an available-for-sale debt security initially recorded at fair value, with changes in the fair value of the investment recorded in other comprehensive income (loss), net of tax. Refer to Note 3 - Investments and Fair Value Measurement for further information regarding the amortized cost, unrealized holding gains, and fair value of the Company’s available-for-sale debt securities.
There is significant uncertainty over the collectability of the contractual interest payable on the Grab investment on or after the redemption date due to, among other factors, the reasonable possibility of a Grab IPO. For these reasons, the Company has not recognized any interest income as of December 31, 2018 and 2019. If the Company had recorded accrued interest on the Series G preference shares, approximately $102 million and $142 million of additional interest income would have been recognized for the years ended December 31, 2018 and 2019, respectively.
Related Party Transactions with Grab and MLU B.V.
In August 2018, the Company entered into a purchase agreement (“Grab Vehicle Purchase Agreement”) to sell up to 1,900 vehicles to Grab from the pool of assets held for sale by LCR. The sales occurred over a six-month period beginning August 2018. During the year ended December 31, 2018, the Company transferred certain vehicles to Grab in exchange for SGD 31 million of cash consideration and recognized a loss on disposal of SGD 9 million. In January 2019, the Company transferred the remaining vehicles under the Grab Vehicle Purchase Agreement to Grab in exchange for SGD 39 million of cash consideration. The Company and Grab executed a Transition Service Agreement (“TSA”) which requires the Company to provide transaction and integration services to Grab for a period of up to six months subsequent to the closing of the divestiture. In addition, the Company entered into a TSA with MLU B.V. to provide certain transition services subsequent to the closing of the transaction. Transactions related to the TSAs did not have material impacts on the Company’s financial position, results of operations, or liquidity.
Xchange Leasing
In August 2017, the Company began a reassessment of its U.S. based wholly-owned car leasing operations Xchange Leasing resulting in a plan to exit operations. The Company assessed the fair value of the leased vehicle assets held for sale at December 31, 2017, considering the potential sale transactions, expected future cash flows, and the cost to sell the assets. Based on this assessment, the Company recorded
an impairment loss of $166 million for the year ended December 31, 2017 as part of the fair value measurement to reduce the carrying amount of the leased vehicle assets to their estimated fair value less costs to sell. The impairment loss was included in general and administrative expenses in the consolidated statements of operations.
In January 2018, the Company closed on a transaction with a third party to sell the beneficial interest of a trust owned by the Company that holds title of the leased vehicles and leased contracts. The transaction resulted in an immaterial loss on disposal. Purchase consideration included approximately $104 million of cash and receivables, a $5 million note convertible into equity of the purchaser, and $20 million in contingent consideration to be earned based on performance of the leases post-sale. The Company used part of the proceeds to pay down the outstanding $75 million principal balance of the Xchange Leasing 2016 Secured Revolving Credit Facility, which was subsequently terminated in January 2018. The Company sold the remaining Xchange Leasing vehicle assets which were not part of this transaction during 2018. The Xchange Leasing business was included within the Company’s Rides segment.
XML 86 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
Note 15 - Commitments and Contingencies
Purchase Commitments
The Company has commitments for network and cloud services, background checks, and other items in the ordinary course of business with varying expiration terms through 2024. These amounts are determined based on the non-cancelable quantities or termination amounts to which the Company is contractually obligated. Future minimum payments for purchase commitments as of December 31, 2019 are summarized below (in millions):
 
 
Purchase
Commitments
Years Ending December 31,
 
 
2020
 
$
107

2021
 
103

2022
 
19

2023
 
5

2024
 
1

Thereafter
 

Total
 
$
235

Contingencies
From time to time, the Company may be a party to various claims, non-income tax audits and litigation in the normal course of business. As of December 31, 2018 and 2019, the Company had recorded aggregate liabilities of $1.1 billion and $1.5 billion, respectively, in accrued and other current liabilities on the consolidated balance sheets for all of its legal, regulatory and non-income tax matters that were probable and reasonably estimable.
The Company is currently party to various legal and regulatory matters that have arisen in the normal course of business and include, among others, alleged independent contractor misclassification claims, Fair Credit Reporting Act (“FCRA”) claims, background check violations, consumer and driver class actions relating to pricing and advertising, unfair competition matters, intellectual property disputes, employment discrimination and other employment-related claims, Telephone Consumer Protection Act (“TCPA”) cases, Americans with Disabilities Act (“ADA”) cases, data and privacy matters, securities litigation, and other matters. The Company has existing litigation, including class actions, PAGA lawsuits, arbitration claims, and governmental administrative and audit proceedings, asserting claims by or on behalf of Drivers that Drivers are misclassified as independent contractors. In connection with the enactment of California State Assembly Bill 5 (“AB5”), the Company has received and expects to continue to receive - in California and in other jurisdictions - an increased number of misclassification claims. With respect to the Company’s outstanding legal and regulatory matters, based on its current knowledge, the Company believes that the ultimate amount or range of reasonably possible loss will not, either individually or in the aggregate, have a material adverse effect on the Company’s business, financial position, results of operations, or cash flows. The outcome of such legal matters is inherently unpredictable and subject to significant uncertainties. If one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company's results of operations, financial condition or cash flows could be materially adversely affected.
AB5
In January 2020, AB5 went into effect. AB5 codifies a test to determine whether a worker is an employee under California law. The test is referred to as the “ABC” test, and was originally handed down by the California Supreme Court in Dynamex Operations v. Superior Court in 2018. Under the ABC test, workers performing services for a hiring entity are considered employees unless the hiring entity can demonstrate three things: the worker (A) is free from the hiring entity’s control, (B) performs work that is outside the usual course of the hiring entity’s business, and (C) customarily engages in the independent trade, work or type of business performed for the hiring entity.
The Company has received lawsuits and governmental inquiries relating to AB5, and anticipates - in California and in other jurisdictions - future claims, lawsuits, arbitration proceedings, administrative actions, and government investigations and audits challenging the Company’s classification of Drivers as independent contractors and not employees. The Company believes that its current and historical approach to classification is supported by the law and intends to continue to defend itself vigorously in these matters. However, the results of litigation and arbitration are inherently unpredictable and legal proceedings related to these claims, individually or in the aggregate, could have a material impact on the Company’s business, financial condition and results of operations. Regardless of the outcome, litigation and arbitration of these matters can have an adverse impact on the Company because of defense and settlement costs individually and in the aggregate, diversion of management resources and other factors. The Company cannot reasonably estimate a range of loss at this time.
O’Connor, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al.
O’Connor and Yucesoy are two putative class actions that assert various independent contractor misclassification claims brought on behalf of certain Drivers in California and Massachusetts, respectively. The two cases were consolidated and both are pending in the United States District Court for the Northern District of California. Filed on August 16, 2013 in the United States District Court for the Northern District of California, the O’Connor action is a class action against the Company on behalf of all Drivers who contracted with the Company in California between 2009 and February 28, 2019 and seeks damages for tips and business expense reimbursement based on alleged independent contractor misclassification and unfair competition. The O’Connor action was stayed in the trial court pending the outcome of appeals before the Ninth Circuit Court of Appeals regarding the trial court’s orders denying the Company’s motions to compel arbitration, order certifying the class action, and order enjoining the Company’s enforcement of its arbitration agreement. The Ninth Circuit issued its rulings on those appeals on September 25, 2018, finding that the Company’s arbitration agreements were enforceable and accordingly, decertified the O’Connor class and remanded the case to the district court for further proceedings. Filed on June 2, 2014 in the Massachusetts Suffolk County Superior Court, the Yucesoy action is a class action against the Company on behalf of all Drivers in Massachusetts and seeks damages based on independent contractor misclassification, tips law violations and tortious interference with contractual and/or advantageous relations. Plaintiffs filed an amended complaint in the Yucesoy action on March 30, 2018 adding new class representatives, to which the Company filed a motion to compel arbitration and/or dismiss the action on April 26, 2018. On March 11, 2019, the parties entered into a Settlement Agreement which provides that the Company will pay $20 million to settle the O’Connor and Yucesoy actions. The proposed settlement does not require the Company to start classifying Drivers as employees in California or Massachusetts and does not include those Drivers who are subject to arbitration. Plaintiffs filed a motion with the United States District Court for the Northern District of California seeking court approval of the settlement agreement. The motion for preliminary approval of the parties’ settlement agreement was heard on March 21, 2019, and preliminary approval was granted subject to certain conditions. Final approval of the settlement occurred on August 29, 2019.
In May 2019, the Company reached agreements to resolve independent contractor misclassification claims of Drivers in California and Massachusetts that have filed (or expressed an intention to file) arbitration demands. Under the agreements, certain Drivers are eligible for settlement payments. The Company anticipates the aggregate amount of payments to Drivers under these individual settlement agreements, together with attorneys’ fees, will fall within an approximate range of $149 million to $170 million, of which approximately $149 million has been paid as of December 31, 2019.
State Unemployment Taxes
In December 2016, following an audit opened in 2014 investigating whether Drivers were independent contractors or employees, the Company received a Notification of Assessment from the Employment Development Department, State of California, for payroll tax liabilities. The notice retroactively imposed various payroll tax liabilities on the Company, including unemployment insurance, employment training tax, state disability insurance, and personal income tax. The Company has filed a petition with an administrative law judge of the California Unemployment Insurance Appeals Board appealing the assessment.
In 2018, the New Jersey Department of Labor (NJDOL) opened an audit reviewing whether Drivers were independent contractors or employees for purposes of determining whether unemployment insurance regulations apply. A series of assessments have been issued by the NJDOL, starting with a 2014-only preliminary assessment in October 2018, and continuing through November 12, 2019, when an assessment was issued both as to Uber and Rasier for the years 2014-2018. We are engaged in ongoing discussions with the NJDOL about the assessments and have formally requested a hearing. The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.
Google v. Levandowski & Ron; Google v. Levandowski
On October 28, 2016, Google filed arbitration demands against each of Anthony Levandowski and Lior Ron, former employees of Google, alleging breach of their respective employment agreements with Google, fraud and other state law violations (due to soliciting Google employees and starting a new venture to compete with Google’s business in contravention of their respective employment agreements). Google sought damages, injunctive relief, and restitution. The arbitration hearing was held from April 30 to May 11, 2018. On March 26, 2019, the arbitration panel issued an interim award, finding against each of Google’s former employees and awarding $127 million against Anthony Levandowski and $1 million for which both Anthony Levandowski and Lior Ron are
jointly and severally liable. In July 2019, Google submitted its request for interest, attorneys fees, and costs related to these claims. The Panel’s Final Award was issued on December 6, 2019. Google and Lior Ron have entered into a settlement agreement which resolves the entirety of Ron’s liability. While Uber and Levandowski are parties to an indemnification agreement, whether Uber is ultimately responsible for such indemnification is subject to a dispute between the Company and Levandowski. The ultimate resolution of the matter could result in a possible loss of up to $64 million or more (depending on interest incurred) in excess of the amount accrued. Uber is not a party to either of these arbitrations.
Taiwan Regulatory Fines
Prior to the Company adjusting and re-launching its operating model in April 2017 to a model where government-approved rental companies provide transport services to Riders, Drivers in Taiwan and the local Uber entity have been fined by Taiwan’s Ministry of Transportation and Communications in significant numbers across Taiwan. On January 6, 2017, a new Highways Act came into effect in Taiwan which increased maximum fines from New Taiwan Dollar (“NTD”) 150,000 to NTD 25 million per offense. The Company suspended its service in Taiwan from February 10, 2017 to April 12, 2017, but a number of these fines were issued to the local Uber entity in connection with rides that took place in January and February 2017 prior to the suspension. These fines have remained outstanding while Uber appeals the tickets through the courts. Beginning in July 2018, the Taiwan Supreme Court issued a number of positive rulings in which it rejected the government’s approach of issuing one ticket per ride. The Taiwan government has appealed these rulings to the Supreme Court.
Copenhagen Criminal Prosecution
In May 2017, the Danish police announced that they would use tax data about Drivers obtained from the Dutch tax authorities to prosecute Drivers for unlicensed taxi traffic. The tax data covers calendar years 2015 and prior. The prosecutor indicted four Drivers as test cases which have been heard by the Copenhagen City Court, the Appeal Court and finally the Supreme Court. In addition, on October 6, 2017, the Company was preliminary charged with aiding and abetting illegal taxi traffic in 2015. In September 2018, the Danish Supreme Court ruled on these test cases that the Drivers were carrying out illegal taxi operations and fined them in the total amount of their earnings from performing ridesharing services. The Court also confirmed that the use of the relevant tax data obtained from the Dutch tax authorities was validly used as evidence in the prosecutions and was used to assess the fines payable.
In January 2018, the Company received another request from the Danish tax authorities through the Dutch tax authorities to disclose tax data about Drivers for years 2016 and 2017. Such tax data for years 2016 to 2017 has subsequently been provided by the Company to the Danish tax authorities.
On May 29, 2018, the Company received another set of indictment papers from the Danish prosecutor. On February 19, 2019, the Company was informed by the Danish prosecutor that it has issued a request for legal aid to the Danish prosecutor to serve additional indictment papers, relating to the Company’s activity in Denmark in 2016 and 2017. On May 13, 2019, the Company was notified by the Dutch tax authorities that data related to the Company’s activity in Denmark in 2016 and 2017 could not be used by Danish authorities for the purpose of attempting to establish fraud in connection with taxi licenses. The Company has not operated these services in Denmark since 2017 and currently does not have operations in Denmark.
Malden Transportation v. Uber Technologies, Inc.
Seven consolidated actions were filed in the U.S. District Court for the District of Massachusetts by taxi medallion owners Malden Transportation, Inc., Anoush Cab, Inc., Dot Ave Cab, Inc., Gill & Gill, Inc., Max Luc Taxi, Inc., Sycoone Taxi, Inc., Taxi Maintenance, Inc. in late 2016 and early 2017 against the Company alleging unfair competition violations (on the grounds that the Company failed to comply with local taxi laws), as well as state and federal antitrust violations (on the grounds that the Company prices trips below cost in order to achieve a monopoly). Antitrust claims were dismissed, but the unfair competition claims remained. On May 15, 2019, Uber reached a tentative settlement with the plaintiffs in six of the seven actions, which are finalized as to all but one plaintiff. A bench trial of the seventh action (Anoush Cab, Inc.) began on July 18, 2019 and concluded on August 2, 2019. On September 6, 2019, the Court issued a complete defense verdict, resolving that trial in the Company’s favor and finding no liability. On October 4, 2019, the Anoush plaintiffs filed a notice of appeal.
Swiss Social Security Reclassification
Several Swiss government bodies currently classify Drivers as employees of Uber Switzerland, Rasier Operations B.V. or of Uber B.V. for social security or regulatory purposes. A number of such decisions have been made by these governmental bodies. The Company is challenging each of them. The Cantonal Court of Zurich issued a ruling with regard to certain test cases on July 20, 2018. The court canceled the decisions on the grounds that certain decisions were made against the Company’s Swiss local entity without proof that there is a contractual relationship between the Company’s Swiss local entity and the Drivers (who actually contract with Uber B.V.). This ruling was not appealed and the Swiss governmental bodies continue to investigate the identity of the employer. On July 5, 2019, the Swiss governmental bodies issued four decisions by which they reclassified four drivers as Uber B.V. and Rasier Operations B.V. employees and consider that Uber Switzerland should pay social security contributions. On August 19, 2019, Uber B.V. and Rasier Operations B.V. were notified of SVA Zurich’s decision to reclassify Drivers in 2014 as employees of these entities. The Company has appealed those decisions. Further, another Swiss governmental body ruled on October 30, 2019 that Uber B.V.
should be qualified as a transportation company based on the view that Uber B.V. is the employer of Drivers. The Company appealed this decision. The Company’s chances of success on the merits are still uncertain and any possible loss or range of loss cannot be estimated.
Aslam, Farrar, Hoy and Mithu v. Uber B.V., Uber Britannia Ltd. and Uber London Ltd.
On October 28, 2015, a claim by 25 Drivers, including Mr. Y. Aslam and Mr. J. Farrar, was brought in the UK Employment Tribunal against the Company asserting that they should be classified as “workers” (a separate category between independent contractors and employees) in the UK rather than independent contractors. The tribunal ruled on October 28, 2016 that Drivers are workers whenever our app is switched on and they are ready and able to take trips.
The Court of Appeal heard the case on October 31, 2018 and November 1, 2018 and rejected the Company’s appeal in a majority decision on December 19, 2018. The Company has been granted permission to appeal to the Supreme Court. A hearing at the Supreme Court is expected to take place in July 2020 with a decision in the fall of 2020. The plaintiffs have not quantified their claim and if they are successful in establishing “worker” status, any damages will be considered at a future hearing. The amount of compensation sought by the plaintiffs in the case is not currently known. If Drivers are determined to be workers, they may be entitled to additional benefits and payments, and we may be subject to penalties, back taxes, and fines. Any possible loss or range of loss cannot be estimated.
Non-Income Tax Matters
The Company recorded an estimated liability for contingencies related to non-income tax matters and is under audit by various domestic and foreign tax authorities with regard to such matters. The subject matter of these contingent liabilities and non-income tax audits primarily arises from the Company’s transactions with its Drivers, as well as the tax treatment of certain employee benefits and related employment taxes. In jurisdictions with disputes connected to transactions with Drivers, disputes involve the applicability of transactional taxes (such as sales, value added and similar taxes) to services provided, as well as the applicability of withholding tax on payments made to such Drivers. For example, the Company is involved in a proceeding in the UK involving HMRC, the tax regulator in the UK, which is seeking to classify the Company as a transportation provider. Being classified as a transportation provider would result in a VAT (20%) on Gross Bookings or on the service fee that the Company charges Drivers, both retroactively and prospectively. Further, if Drivers are determined to be workers, they may be entitled to additional benefits and payments, and the Company may be subject to penalties, back taxes, and fines. The Company believes that the position of HMRC and the regulators in similar disputes and audits is without merit and is defending itself vigorously. The Company’s estimated liability is inherently subjective due to the complexity and uncertainty of these matters and the judicial processes in certain jurisdictions, therefore, the final outcome could be different from the estimated liability recorded.
Other Legal and Regulatory Matters
The Company has been subject to various government inquiries and investigations surrounding the legality of certain of the Company’s business practices, compliance with antitrust and other global regulatory requirements, labor laws, data protection and privacy laws, the adequacy of disclosures to investors and other shareholders, and the infringement of certain intellectual property rights. The Company has investigated many of these matters and is implementing a number of recommendations to its managerial, operational and compliance practices, as well as seeking to strengthen its overall governance structure. In many cases, the Company is unable to predict the outcomes and implications of these inquiries and investigations on the Company’s business which could be time consuming, costly to investigate and require significant management attention. Furthermore, the outcome of these inquiries and investigations could negatively impact the Company’s business, reputation, financial condition and operating results, including possible fines and penalties and requiring changes to operational activities and procedures.
Indemnifications
In the ordinary course of business, the Company often includes standard indemnification provisions in its arrangements with third parties. Pursuant to these provisions, the Company may be obligated to indemnify such parties for losses or claims suffered or incurred in connection with its activities or non-compliance with certain representations and warranties made by the Company. In addition, the Company has entered into indemnification agreements with its officers, directors, and certain current and former employees, and its certificate of incorporation and bylaws contain certain indemnification obligations. It is not possible to determine the maximum potential loss under these indemnification provisions / obligations because of the unique facts and circumstances involved in each particular situation.
XML 87 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 88 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018

2019
Prepaid expenses
 
$
265

 
$
571

Other receivables
 
416

 
428

Other
 
179

 
300

Prepaid expenses and other current assets
 
$
860

 
$
1,299


Schedule of Accrued and Other Current Liabilities
Accrued and other current liabilities as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Accrued legal, regulatory and non-income taxes
 
$
1,134

 
$
1,539

Accrued Drivers and Restaurants liability
 
459

 
369

Accrued professional and contractor services
 
298

 
352

Accrued compensation and employee benefits
 
261

 
403

Accrued marketing expenses
 
152

 
114

Other accrued expenses
 
160

 
361

Income and other tax liabilities
 
157

 
194

Government and airport fees payable
 
104

 
162

Short-term capital and finance lease obligation for computer equipment
 
110

 
165

Short-term deferred revenue
 
65

 
76

Accrued interest on long-term debt
 
61

 
93

Other
 
196

 
222

Accrued and other current liabilities
 
$
3,157

 
$
4,050


Other Long-Term Liabilities
Other long-term liabilities as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Convertible debt embedded derivatives
 
$
2,018

 
$

Deferred tax liabilities
 
1,072

 
1,027

Financing obligation
 
436

 
78

Income tax payable
 
80

 
70

Other
 
466

 
237

Other long-term liabilities
 
$
4,072

 
$
1,412


Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in composition of accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2017, 2018 and 2019 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, 2016
 
$
1

 
$

 
$
1

Other comprehensive income (loss) before reclassifications
 
(4
)
 

 
(4
)
Other comprehensive income (loss)
 
(4
)
 

 
(4
)
Balance as of December 31, 2017
 
$
(3
)
 
$

 
$
(3
)
 
 
Foreign Currency Translation Adjustments
 
Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax
 
Total
Balance as of December 31, 2017
 
$
(3
)
 
$

 
$
(3
)
Other comprehensive income (loss) before reclassifications
 
(225
)
 
40

 
(185
)
Other comprehensive income (loss)
 
(225
)
 
40

 
(185
)
Balance as of December 31, 2018
 
$
(228
)
 
$
40

 
$
(188
)
 
 
Foreign Currency Translation Adjustments
 
Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax
 
Total
Balance as of December 31, 2018
 
$
(228
)
 
$
40

 
$
(188
)
Other comprehensive income (loss) before reclassifications
 
(3
)
 
4

 
1

Other comprehensive income (loss)
 
(3
)
 
4

 
1

Balance as of December 31, 2019
 
$
(231
)
 
$
44

 
$
(187
)

Other Income (Expense), Net
The components of other income (expense), net, for the years ended December 31, 2017, 2018 and 2019 were as follows (in millions):
 
Year Ended December 31,
 
2017
 
2018
 
2019
Interest income
$
71

 
$
104

 
$
234

Foreign currency exchange gains (losses), net
42

 
(45
)
 
(40
)
Gain on business divestitures (1)

 
3,214

 

Gain (loss) on debt and equity securities, net (2)

 
1,996

 
2

Change in fair value of embedded derivatives
(173
)
 
(501
)
 
58

Gain on extinguishment of convertible notes and settlement of derivatives

 

 
444

Other
44

 
225

 
24

Other income (expense), net
$
(16
)
 
$
4,993

 
$
722

(1) During the year ended December 31, 2018, gain on business divestitures primarily included a $2.2 billion gain on the sale of the Company’s Southeast Asia operations to Grab and a $954 million gain on the disposal of the Company’s Uber Russia and the Commonwealth of Independent States (“Russia/CIS”) operations recognized in the first quarter of 2018. On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Drivers, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. In exchange, the Company received shares of Grab Series G preferred stock which were recorded at fair value as additional sale consideration. Refer to Note 4 - Equity Method Investments for more information on the disposal of the Company's Uber Russia/CIS operations.
(2) During the year ended December 31, 2018, gain (loss) on debt and equity securities, net represented a $2.0 billion unrealized gain on the Company’s non-marketable equity securities related to Didi recognized in the first quarter of 2018. Refer to Note 3 - Investments and Fair Value Measurement for further information.
XML 89 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue Revenue is presented in the following tables for the years ended December 31, 2017, 2018 and 2019, respectively (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Rides revenue
 
$
6,888

 
$
9,182

 
$
10,612

Vehicle Solutions revenue (1)
 
345

 
143

 
21

Other revenue
 
45

 
112

 
112

Total Rides revenue
 
7,278

 
9,437

 
10,745

Eats revenue
 
587

 
1,460

 
2,510

Freight revenue
 
67

 
356

 
731

Other Bets revenue (1)
 

 
17

 
119

ATG and Other Technology Programs collaboration revenue (2)
 

 

 
42

Total revenue
 
$
7,932

 
$
11,270

 
$
14,147

(1) The Company accounts for Vehicle Solutions and New Mobility revenue as an operating lease as defined under ASC 840 for 2018 and ASC 842 in 2019. Total revenue recognized under ASC 840 and ASC 842 for the years ended December 31, 2017, 2018 and 2019 was $345 million, $151 million, and $88 million, respectively.
(2) Refer to Note 17 - Non-Controlling Interests for further information on collaboration revenue.
 
 
Year Ended December 31,
 

2017
 
2018
 
2019
United States and Canada

$
4,367

 
$
6,521

 
$
8,805

Latin America ("LATAM")

1,645

 
2,002

 
1,947

Europe, Middle East and Africa ("EMEA")

1,157

 
1,721

 
2,148

Asia Pacific ("APAC") (1)

763

 
1,026

 
1,247

Total revenue

$
7,932

 
$
11,270

 
$
14,147

(1) Excluding China and, as of May 2018, also excludes Southeast Asia.
Schedule of Remaining Performance Obligation
The Company’s remaining performance obligation is expected to be recognized as follows (in millions):
 
 
Less Than or
Equal To 12 Months
 
Greater Than
12 Months
 
Total
As of December 31, 2019
 
$
52

 
$
35

 
$
87


XML 90 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Components of Lease Expense and Supplemental Cash Flow Information
The components of lease expense were as follows (in millions):
 
 
Year Ended December 31, 2019
Lease cost
 
 
Finance lease cost:
 
 
      Amortization of assets
 
$
150

      Interest of lease liabilities
 
15

Operating lease cost
 
321

Short-term lease cost
 
28

Variable lease cost
 
100

Sublease income
 
(2
)
Total lease cost
 
$
612

Supplemental cash flow information related to leases was as follows (in millions):
 
 
Year Ended December 31, 2019
Other information
 
 
Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from financing leases
 
$
12

Operating cash flows from operating leases
 
275

Financing cash flows from financing leases
 
138

Right-of-use assets obtained in exchange for lease obligations:
 
 
Operating lease liabilities
 
$
918

Finance lease liabilities
 
251


Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):
 
 
As of December 31, 2019
Operating Leases
 
 
Operating lease right-of-use assets
 
$
1,594

Operating lease liability, current
 
196

Operating lease liabilities, non-current
 
1,523

     Total operating lease liabilities
 
$
1,719

 
 
As of December 31, 2019
Finance Leases
 
 
Property and equipment, at cost
 
$
539

Accumulated depreciation
 
(247
)
     Property and equipment, net
 
$
292

Other current liabilities
 
$
165

Other long-term liabilities
 
143

     Total finance leases liabilities
 
$
308

 
 
As of December 31, 2019
Weighted-average remaining lease term
 
 
     Operating leases
 
16 years

     Finance leases
 
2 years

Weighted-average discount rate
 
 
     Operating leases
 
7.1
%
     Finance leases
 
5.0
%

Maturity of Lease Liabilities, Operating
Maturities of lease liabilities were as follows (in millions):
 
 
As of December 31, 2019
 
 
Operating Leases
 
Finance Leases
2020
 
216

 
176

2021
 
248

 
115

2022
 
283

 
32

2023
 
244

 

2024
 
201

 

Thereafter
 
2,195

 

Total undiscounted lease payments
 
3,387

 
323

Less: imputed interest
 
(1,668
)
 
(15
)
Total lease liabilities
 
$
1,719

 
$
308


Maturity of Lease Liabilities, Finance
Maturities of lease liabilities were as follows (in millions):
 
 
As of December 31, 2019
 
 
Operating Leases
 
Finance Leases
2020
 
216

 
176

2021
 
248

 
115

2022
 
283

 
32

2023
 
244

 

2024
 
201

 

Thereafter
 
2,195

 

Total undiscounted lease payments
 
3,387

 
323

Less: imputed interest
 
(1,668
)
 
(15
)
Total lease liabilities
 
$
1,719

 
$
308


Future minimum payments related to the financing obligations as of December 31, 2019 are summarized below (in millions):
 
 
Future Minimum Payments
Fiscal Year Ending December 31,
 
 
2020
 
$
6

2021
 
6

2022
 
6

2023
 
6

2024
 
6

Thereafter
 
827

Total
 
$
857


Schedule of Future Minimum Rental Payments for Operating Leases
Prior to the adoption of ASC 842, future minimum payments for noncancellable operating leases as of December 31, 2018 were as follows (in millions):
 
 
Operating Leases
2019
 
$
263

2020
 
257

2021
 
224

2022
 
193

2023
 
163

Thereafter
 
1,928

Total
 
$
3,028


XML 91 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Divestitures - Gain on Disposition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain on disposition $ 0 $ 3,214 $ 0
MLU B.V.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Fair value of consideration received   1,410  
Cash consideration contributed, net of working capital adjustments   (334)  
Share consideration in Class A common stock contributed   (52)  
Other   (57)  
Net consideration received for sale of Uber Russia/CIS   967  
Carrying value of net assets transferred   (13)  
Gain on disposition   $ 954  
XML 92 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 10,873 $ 6,406
Short-term investments 440 0
Restricted cash and cash equivalents 99 67
Accounts receivable, net of allowance of $34 for both years 1,214 919
Prepaid expenses and other current assets 1,299 860
Assets held for sale 0 406
Total current assets 13,925 8,658
Restricted cash and cash equivalents 1,095 1,736
Collateral held by insurer 1,199 0
Investments 10,527 10,355
Equity method investments 1,364 1,312
Property and equipment, net 1,731 1,641
Operating lease right-of-use assets 1,594  
Intangible assets, net 71 82
Goodwill 167 153
Other assets 88 51
Total assets 31,761 23,988
Liabilities, mezzanine equity and equity (deficit)    
Accounts payable 272 150
Short-term insurance reserves 1,121 941
Operating lease liabilities, current 196  
Accrued and other current liabilities 4,050 3,157
Liabilities held for sale 0 11
Total current liabilities 5,639 4,259
Long-term insurance reserves 2,297 1,996
Long-term debt, net of current portion 5,707 6,869
Operating lease liabilities, non-current 1,523  
Other long-term liabilities 1,412 4,072
Total liabilities 16,578 17,196
Commitments and contingencies (Note 15)
Mezzanine equity    
Redeemable non-controlling interests 311 0
Redeemable convertible preferred stock, $0.00001 par value, 946,246 and zero shares authorized, 903,607 and zero shares issued and outstanding, respectively; aggregate liquidation preference of $14 and $0, respectively 0 14,177
Equity (deficit)    
Common stock, $0.00001 par value, 2,696,114 and 5,000,000 shares authorized, 457,189 and 1,716,681 shares issued and outstanding, respectively 0 0
Additional paid-in capital 30,739 668
Accumulated other comprehensive loss (187) (188)
Accumulated deficit (16,362) (7,865)
Total Uber Technologies, Inc. stockholders' equity (deficit) 14,190 (7,385)
Non-redeemable non-controlling interests 682 0
Total equity (deficit) 14,872 (7,385)
Total liabilities, mezzanine equity and equity (deficit) $ 31,761 $ 23,988
XML 93 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets and Liabilities Held for Sale
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale
Note 9 - Assets and Liabilities Held for Sale
Lion City Rentals
During 2018, the Company started exploring strategic options for the sale of Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore and concluded that LCR met all of the held for sale criteria as of December 31, 2018.
In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the LCR business, specifically 100% of the equity interests of LCR and its subsidiary LCRF Pte. Ltd. (“LCRF”). The fair value of consideration received included $310 million of cash for the assets and liabilities of LCR and LCRF and up to $33 million of contingent consideration receivable for certain VAT receivables and receivables from certain commercial counterparties. These contingent consideration receivables are included in prepaid expenses and other current assets on the consolidated balance sheets as of December 31, 2019. The resulting gain on disposal was not material to the Company. The transaction closed on January 25, 2019.
During the years ended December 31, 2017 and 2018, the Company recognized an impairment loss in general and administrative expenses of $57 million and $197 million, respectively, in the consolidated statement of operations to adjust the fair value of the assets and liabilities, primarily as a result of the passage of time and the reduction in fair value of vehicles held for sale.
The LCR business was included within the Company’s Rides segment. The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):
 
 
As of December 31, 2018
Assets held for sale
 
 
Cash and cash equivalents
 
$
34

Accounts receivable, net
 
20

Prepaid expenses and other current assets
 
30

Property and equipment, net
 
322

Total assets held for sale
 
406

 
 
 
Liabilities held for sale
 
 
Accounts payable
 
2

Accrued liabilities
 
2

Other current liabilities
 
7

Total liabilities held for sale
 
11

Net assets held for sale
 
$
395


Note 19 - Divestitures
During the year ended December 31, 2018, the Company completed two divestitures. These divestitures consisted of the disposition with a retained interest in the Uber Russia/CIS operations and the sale of the Company's Southeast Asia operations. The gains associated with these divestitures were included in other income (expense), net in the consolidated statement of operations.
MLU B.V. and Uber Russia/CIS Operations
During the first quarter of 2018, the Company contributed the net assets of its Uber Russia/CIS operations into a newly formed private limited liability company, MLU B.V., with Yandex and the Company holding ownership interests in MLU B.V. The Company contributed $345 million of cash, contracts in the region including Rider, Driver, and Eater contracts, and certain employees in the region to MLU B.V. The Company concurrently issued approximately 2 million shares of Uber Technologies, Inc. Class A common stock, with a fair value of $52 million to MLU B.V.’s parent, Yandex. These shares are subject to a put/call feature resulting in Uber Technologies, Inc.’s contingent obligation to buy back these shares at $48 per share. The put/call feature may be exercised at any time by either party from when it became effective in February 2019 through February 2022, at which point, if unexercised, the put/call right expires. In December 2019, Yandex exercised the put feature which caused the Company to repurchase all Yandex owned shares of Uber Technologies, Inc. Class A common stock. The Company then retired the shares.
The Company performed an evaluation to determine if the sale constituted discontinued operations and concluded that the sale did not represent a major strategic shift, primarily because the Uber Russia/CIS operations did not materially affect consolidated assets, revenue or loss from operations of the Company. In addition, the Company determined the sale constituted the sale of a business in accordance with ASC 805.
In exchange for consideration contributed, the Company received a seat on MLU B.V.’s board and a 38% equity ownership interest consisting of common stock in MLU B.V. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over MLU B.V. Refer to Note 4 - Equity Method Investments for further information.
As a result of the loss of control over Uber Russia/CIS resulting from the transaction, the Company derecognized the assets and liabilities of Uber Russia/CIS and recorded a $954 million gain during the year ended December 31, 2018 recognized in other income (expense), net in the consolidated statements of operations.
The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the year ended December 31, 2018 (in millions):
 
 
Year Ended December 31, 2018
Fair value of consideration received
 
$
1,410

Cash consideration contributed, net of working capital adjustments
 
(334
)
Share consideration in Class A common stock contributed
 
(52
)
Other
 
(57
)
Net consideration received for sale of Uber Russia/CIS
 
967

Carrying value of net assets transferred
 
(13
)
Gain on disposition
 
$
954


Included in the initial carrying value of the investment in MLU B.V. of $1.4 billion, which represents the fair value of the investment (as consideration received) on the transaction date, was a basis difference of $908 million related to the difference between the cost of the investment and the Company’s proportionate share of the net assets of MLU B.V.
Southeast Asia
On March 25, 2018, two wholly-owned subsidiaries of the Company signed and completed an agreement with Grab pursuant to which Grab hired employees and acquired certain assets of the Company in the region, including Rider, Driver, and Eater contracts in Southeast Asia. The net assets contributed by the Company were not material. The Company determined the sale constituted the sale of business in accordance with ASC 805. The investment was determined to be an investment in a debt security which the Company has classified as available-for-sale, initially recorded at fair value of $2.2 billion. Upon closing, the Company’s Chief Executive Officer joined Grab's board of directors and compensation committee. In exchange, the Company received 401 million shares of Grab Series G preferred stock on the closing date of the transaction and 8 million additional Grab Series G preferred stock during 2018 related to the resolution of certain post-close contingencies, for a total of 409 million shares representing 23.2% of the outstanding share capital of Grab as of December 31, 2018. In addition, based on the agreement, 3 million shares remained subject to the post-close contingency as of December 31, 2018, and the remaining number of shares were immaterial as of December 31, 2019. The shares received have been recorded at fair value as additional sale consideration. As a result of the transaction, the Company recorded a $2.3 billion gain during the year ended December 31, 2018 in other income (expense), net in the consolidated statements of operations.
The Grab Series G preferred stock ("the Grab investment") includes a redemption right, under which the Company, subject to certain conditions, including the absence of a Grab IPO, may put all or a portion of its investment back to Grab any time after the redemption date (defined as June 29, 2023) for cash. The redemption price is equal to the sum of the issue price of $5.54 with any declared but unpaid dividends, and compounded interest of 6% per annum on the issue price. The compounded interest represents contractual interest payable on the Grab investment generally due at the redemption date. The Grab investment meets the definition of a debt security due to the redemption feature of the invested shares that are not in-substance common stock. As a result, the Grab investment is classified as an available-for-sale debt security initially recorded at fair value, with changes in the fair value of the investment recorded in other comprehensive income (loss), net of tax. Refer to Note 3 - Investments and Fair Value Measurement for further information regarding the amortized cost, unrealized holding gains, and fair value of the Company’s available-for-sale debt securities.
There is significant uncertainty over the collectability of the contractual interest payable on the Grab investment on or after the redemption date due to, among other factors, the reasonable possibility of a Grab IPO. For these reasons, the Company has not recognized any interest income as of December 31, 2018 and 2019. If the Company had recorded accrued interest on the Series G preference shares, approximately $102 million and $142 million of additional interest income would have been recognized for the years ended December 31, 2018 and 2019, respectively.
Related Party Transactions with Grab and MLU B.V.
In August 2018, the Company entered into a purchase agreement (“Grab Vehicle Purchase Agreement”) to sell up to 1,900 vehicles to Grab from the pool of assets held for sale by LCR. The sales occurred over a six-month period beginning August 2018. During the year ended December 31, 2018, the Company transferred certain vehicles to Grab in exchange for SGD 31 million of cash consideration and recognized a loss on disposal of SGD 9 million. In January 2019, the Company transferred the remaining vehicles under the Grab Vehicle Purchase Agreement to Grab in exchange for SGD 39 million of cash consideration. The Company and Grab executed a Transition Service Agreement (“TSA”) which requires the Company to provide transaction and integration services to Grab for a period of up to six months subsequent to the closing of the divestiture. In addition, the Company entered into a TSA with MLU B.V. to provide certain transition services subsequent to the closing of the transaction. Transactions related to the TSAs did not have material impacts on the Company’s financial position, results of operations, or liquidity.
Xchange Leasing
In August 2017, the Company began a reassessment of its U.S. based wholly-owned car leasing operations Xchange Leasing resulting in a plan to exit operations. The Company assessed the fair value of the leased vehicle assets held for sale at December 31, 2017, considering the potential sale transactions, expected future cash flows, and the cost to sell the assets. Based on this assessment, the Company recorded
an impairment loss of $166 million for the year ended December 31, 2017 as part of the fair value measurement to reduce the carrying amount of the leased vehicle assets to their estimated fair value less costs to sell. The impairment loss was included in general and administrative expenses in the consolidated statements of operations.
In January 2018, the Company closed on a transaction with a third party to sell the beneficial interest of a trust owned by the Company that holds title of the leased vehicles and leased contracts. The transaction resulted in an immaterial loss on disposal. Purchase consideration included approximately $104 million of cash and receivables, a $5 million note convertible into equity of the purchaser, and $20 million in contingent consideration to be earned based on performance of the leases post-sale. The Company used part of the proceeds to pay down the outstanding $75 million principal balance of the Xchange Leasing 2016 Secured Revolving Credit Facility, which was subsequently terminated in January 2018. The Company sold the remaining Xchange Leasing vehicle assets which were not part of this transaction during 2018. The Xchange Leasing business was included within the Company’s Rides segment.
XML 94 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Millions
Total
Series G Redeemable Convertible Preferred Stock
Redeemable Non-Controlling Interest
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Series G Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Series G Redeemable Convertible Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Redeemable Non-Controlling Interests
Mezzanine equity, beginning balance at Dec. 31, 2016       $ 11,111              
Mezzanine equity, beginning balance (in shares) at Dec. 31, 2016       840,859              
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of Series G redeemable convertible preferred stock, net of issuance costs       $ 1,008              
Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares)       20,667              
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider       $ 4              
Mezzanine equity, ending balance at Dec. 31, 2017     $ 0 $ 12,210              
Mezzanine equity, ending balance (in shares) at Dec. 31, 2017       863,305              
Stockholders' equity, beginning balance at Dec. 31, 2016 $ (4,596)         $ 0 $ 209   $ 1 $ (4,806)  
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2016           455,051          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of warrants       $ 87              
Exercise of warrants (in shares)       1,779              
Vesting of common stock warrants 1           1        
Repurchase of outstanding shares (32)                 (32)  
Repurchase of outstanding shares (in shares)           (11,016)          
Exercise of stock options 4           4        
Exercise of stock options (in shares)           2,897          
Repurchase of unvested early-exercised stock options (1)           (1)        
Repurchase of unvested early-exercised stock options (in shares)           (3,538)          
Reclassification of early-exercised stock options from liability, net 6           6        
Stock-based compensation 97           97        
Issuance and repayment of employee loans collateralized by outstanding common stock 1           4     (3)  
Unrealized gain (loss) on available-for-sale securities, net of tax 0                    
Foreign currency translation adjustment (4)               (4)    
Net income (loss) (4,033)                 (4,033)  
Stockholders' equity, ending balance at Dec. 31, 2017 $ (8,557)         $ 0 320   (3) (8,874)  
Shareholders' equity, ending balance (in shares) at Dec. 31, 2017           443,394          
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of Series G redeemable convertible preferred stock, net of issuance costs       $ 2,000              
Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares)       41,007              
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider       $ 1              
Issuance of non-controlling interest     10                
Mezzanine equity, net income (loss)     (10)                
Mezzanine equity, ending balance at Dec. 31, 2018     0 $ 14,177              
Mezzanine equity, ending balance (in shares) at Dec. 31, 2018 903,607     903,607              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of warrants $ 1     $ 3     1        
Exercise of warrants (in shares)       54   34          
Repurchase of outstanding shares 13 $ 4     $ (37)     $ 4   13  
Repurchase of outstanding shares (in shares)       (5) (754) (2,553)          
Exercise of stock options 27           27        
Exercise of stock options (in shares)           11,809          
Issuance of restricted common stock 21           21        
Issuance of restricted common stock (in shares)           514          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (142)          
Reclassification of early-exercised stock options from liability, net 1           1        
Stock-based compensation 125           125        
Issuance and repayment of employee loans collateralized by outstanding common stock 3           4     (1)  
Issuance of common stock as consideration for investment and acquisition 144           144        
Issuance of common stock as consideration for investment and acquisition (in shares)           4,133          
Issuance of non-controlling interest (10)           (10)        
Deferred tax benefit arising from acquisition of previously consolidated entity 31           31        
Issuance of non-controlling interest     10                
Unrealized gain (loss) on available-for-sale securities, net of tax 40               40    
Foreign currency translation adjustment (225)               (225)    
Net income (loss) 997                 997  
Stockholders' equity, ending balance at Dec. 31, 2018 $ (7,385)         $ 0 668   (188) (7,865) $ 0
Shareholders' equity, ending balance (in shares) at Dec. 31, 2018 457,189         457,189          
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider $ 10     $ 2     10        
Issuance of non-controlling interest $ 667   333               667
Mezzanine equity, net income (loss)     (22)                
Mezzanine equity, ending balance at Dec. 31, 2019     311 $ 0              
Mezzanine equity, ending balance (in shares) at Dec. 31, 2019 0     0              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of warrants       $ 45              
Exercise of warrants (in shares)       923              
Conversion of warrant to common stock in connection with initial public offering (in shares)           150          
Conversion of warrant to common stock in connection with initial public offering $ 7           7        
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)           93,978          
Conversion of convertible notes to common stock in connection with initial public offering 4,229           4,229        
Repurchase of outstanding shares 0                    
Repurchase of outstanding shares (in shares)           (1)          
Exercise of stock options 21           21        
Exercise of stock options (in shares)           6,924          
Exercise of put option on common stock held by Yandex (47)           (47)        
Exercise of put option on common stock held by Yandex (in shares)           (1,528)          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (32)          
Stock-based compensation 4,634           4,634        
Issuance of common stock under the Employee Stock Purchase Plan 49           49        
Issuance of common stock under the Employee Stock Purchase Plan (in shares)           2,076          
Issuance of common stock in connection with initial public offering, net of offering costs 7,973           7,973        
Issuance of common stock in connection with initial public offering, net of offering cost (in shares)           180,000          
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering 14,224     $ (14,224)     14,224        
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)       (904,530)   904,530          
Issuance of common stock in private placement 500           500        
Issuance of common stock related to private placement (in shares)           11,111          
Issuance of common stock for settlement of RSUs 0                    
Issuance of common stock for settlement of RSUs (in shares)           98,328          
Shares withheld related to net share settlement (1,573)           (1,573)        
Shares withheld related to net share settlement (in shares)           (36,249)          
Reclassification of share-based award liability to additional paid-in capital 21           21        
Issuance and repayment of employee loans collateralized by outstanding common stock 14           14        
Issuance of common stock as consideration for investment and acquisition 9           9        
Issuance of common stock as consideration for investment and acquisition (in shares)           205          
Issuance of non-controlling interest 667   $ 333               667
Unrealized gain (loss) on available-for-sale securities, net of tax 4               4    
Foreign currency translation adjustment (3)               (3)    
Net income (loss) (8,491)                 (8,506)  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest                     15
Stockholders' equity, ending balance at Dec. 31, 2019 $ 14,872         $ 0 $ 30,739   $ (187) $ (16,362) $ 682
Shareholders' equity, ending balance (in shares) at Dec. 31, 2019 1,716,681         1,716,681          
XML 95 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Note 5 - Property and Equipment, Net
The components of property and equipment, net as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Land
 
$
67

 
$
76

Building and site improvements
 
93

 
40

Leasehold improvements
 
315

 
382

Computer equipment
 
858

 
927

Leased computer equipment
 
288

 
539

Leased vehicles
 
34

 
24

Internal-use software
 
51

 
127

Furniture and fixtures
 
39

 
49

Dockless e-bikes
 
10

 
78

Construction in progress
 
832

 
863

Total
 
2,587

 
3,105

Less: Accumulated depreciation and amortization
 
(946
)
 
(1,374
)
Property and equipment, net
 
$
1,641

 
$
1,731


The Company capitalized $14 million and $76 million in internal-use software costs during the years ended December 31, 2018 and 2019, respectively, which is included in property and equipment, net on the consolidated balance sheets. Amortization of capitalized software development costs was $14 million, $12 million, and $22 million for the years ended December 31, 2017, 2018 and 2019, respectively.
Amounts in construction in progress represent buildings, leasehold improvements, assets under construction, and other assets not placed in service, and build-to-suit leases prior to the adoption of ASC 842 on January 1, 2019. Upon adoption of ASC 842, the Company derecognized build-to-suit assets from construction in progress. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
Depreciation expense relating to property and equipment was $490 million, $399 million, and $433 million for the years ended December 31, 2017, 2018 and 2019, respectively. Included in these amounts were depreciation expense for leased computer equipment in the amount of $26 million, $75 million, and $146 million for the years ended December 31, 2017, 2018 and 2019, respectively. Accumulated depreciation and amortization included $101 million and $247 million of leased computer equipment depreciation as of December 31, 2018 and 2019, respectively.
In October 2017, the Company sold real estate in the United States resulting in net sales proceeds of $175 million, inclusive of a loss on sale of $79 million.
XML 96 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities ("VIEs") - Summary of VIEs (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]    
Investment $ 136 $ 78
Additional cash contribution 0 58
Limited guarantee 50 50
Maximum exposure to loss $ 186 $ 186
XML 97 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 571 $ 265
Other receivables 428 416
Other 300 179
Prepaid expenses and other current assets $ 1,299 $ 860
XML 98 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Narrative (Details)
ft² in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2016
lease
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2015
ft²
building
Lessee, Lease, Description [Line Items]          
Operating Leases, Rent Expense, Net     $ 221 $ 194  
Operating lease, lease not yet commenced   $ 405      
Finance lease, lease not yet commenced   23      
Property and equipment, net   $ 1,731 $ 1,641    
Finance Obligation          
Lessee, Lease, Description [Line Items]          
Number of buildings under contract | building         2
Rentable square feet under contract | ft²         423
Ownership acquired under the sale leaseback contract   49.00%     49.00%
Ownership percentage retained following lease termination 100.00%        
Land Leases          
Lessee, Lease, Description [Line Items]          
Number of land agreement leases | lease 2        
Lease term 75 years        
Commitments under Land Leases   $ 164      
Financing obligation   78      
Future land lease payments   $ 1,700      
Future land lease payments, percentage allocated to operating lease   51.00%      
Land Leases | Land          
Lessee, Lease, Description [Line Items]          
Property and equipment, net   $ 65      
Minimum          
Lessee, Lease, Description [Line Items]          
Operating lease, lease not yet commenced, term   1 year      
Finance lease, lease not yet commenced, term   1 year      
Maximum          
Lessee, Lease, Description [Line Items]          
Operating lease, lease not yet commenced, term   11 years      
Finance lease, lease not yet commenced, term   11 years      
XML 99 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Jun. 13, 2018
Dec. 31, 2015
Debt Instrument [Line Items]        
Total debt $ 5,791 $ 7,491    
Less: unamortized discount and issuance costs (57) (595)    
Less: current portion of long-term debt (27) (27)    
Long-term debt, net of current portion 5,707 6,869    
Secured Loans | 2016 Senior Secured Term Loan        
Debt Instrument [Line Items]        
Total debt $ 1,113 1,124    
Effective Interest Rate 6.10%   6.10%  
Secured Loans | 2018 Senior Secured Term Loan        
Debt Instrument [Line Items]        
Total debt $ 1,478 1,493    
Effective Interest Rate 6.20%      
Convertible Notes | 2021 Convertible Notes        
Debt Instrument [Line Items]        
Total debt $ 0 1,844    
Effective Interest Rate 23.50%     23.50%
Convertible Notes | 2022 Convertible Notes        
Debt Instrument [Line Items]        
Total debt $ 0 1,030    
Effective Interest Rate 13.70%      
Senior Note | 2023 Senior Note        
Debt Instrument [Line Items]        
Total debt $ 500 500    
Effective Interest Rate 7.70%      
Senior Note | 2026 Senior Note        
Debt Instrument [Line Items]        
Total debt $ 1,500 1,500    
Effective Interest Rate 8.10%      
Senior Note | 2027 Senior Note        
Debt Instrument [Line Items]        
Total debt $ 1,200 $ 0    
Effective Interest Rate 7.70%      
XML 100 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 644 849 1 false 206 0 false 18 false false R1.htm 0001000 - Document - Cover Page Sheet http://www.uber.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1001000 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.uber.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.uber.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 5 false false R6.htm 1004000 - Statement - CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT) Sheet http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT) Statements 6 false false R7.htm 1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.uber.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 2101100 - Disclosure - Description of Business and Summary of Significant Accounting Policies Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies Description of Business and Summary of Significant Accounting Policies Notes 8 false false R9.htm 2102100 - Disclosure - Revenue Sheet http://www.uber.com/role/Revenue Revenue Notes 9 false false R10.htm 2103100 - Disclosure - Investments and Fair Value Measurement Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurement Investments and Fair Value Measurement Notes 10 false false R11.htm 2104100 - Disclosure - Equity Method Investments Sheet http://www.uber.com/role/EquityMethodInvestments Equity Method Investments Notes 11 false false R12.htm 2105100 - Disclosure - Property and Equipment, Net Sheet http://www.uber.com/role/PropertyAndEquipmentNet Property and Equipment, Net Notes 12 false false R13.htm 2106100 - Disclosure - Leases Sheet http://www.uber.com/role/Leases Leases Notes 13 false false R14.htm 2107100 - Disclosure - Goodwill and Intangible Assets Sheet http://www.uber.com/role/GoodwillAndIntangibleAssets Goodwill and Intangible Assets Notes 14 false false R15.htm 2108100 - Disclosure - Long-Term Debt and Revolving Credit Arrangements Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangements Long-Term Debt and Revolving Credit Arrangements Notes 15 false false R16.htm 2109100 - Disclosure - Assets and Liabilities Held for Sale Sheet http://www.uber.com/role/AssetsAndLiabilitiesHeldForSale Assets and Liabilities Held for Sale Notes 16 false false R17.htm 2110100 - Disclosure - Supplemental Financial Statement Information Sheet http://www.uber.com/role/SupplementalFinancialStatementInformation Supplemental Financial Statement Information Notes 17 false false R18.htm 2111100 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficit Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) Notes 18 false false R19.htm 2112100 - Disclosure - Income Taxes Sheet http://www.uber.com/role/IncomeTaxes Income Taxes Notes 19 false false R20.htm 2113100 - Disclosure - Net Income (Loss) Per Share Sheet http://www.uber.com/role/NetIncomeLossPerShare Net Income (Loss) Per Share Notes 20 false false R21.htm 2114100 - Disclosure - Segment Information and Geographic Information Sheet http://www.uber.com/role/SegmentInformationAndGeographicInformation Segment Information and Geographic Information Notes 21 false false R22.htm 2115100 - Disclosure - Commitments and Contingencies Sheet http://www.uber.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 22 false false R23.htm 2116100 - Disclosure - Variable Interest Entities ("VIEs") Sheet http://www.uber.com/role/VariableInterestEntitiesVies Variable Interest Entities ("VIEs") Notes 23 false false R24.htm 2117100 - Disclosure - Non-Controlling Interest Sheet http://www.uber.com/role/NonControllingInterest Non-Controlling Interest Notes 24 false false R25.htm 2118100 - Disclosure - Business Combination Sheet http://www.uber.com/role/BusinessCombination Business Combination Notes 25 false false R26.htm 2119100 - Disclosure - Divestitures Sheet http://www.uber.com/role/Divestitures Divestitures Notes 26 false false R27.htm 2120100 - Disclosure - Subsequent Events Sheet http://www.uber.com/role/SubsequentEvents Subsequent Events Notes 27 false false R28.htm 2149100 - Schedule - Schedule II - Valuation and Qualifying Accounts Sheet http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccounts Schedule II - Valuation and Qualifying Accounts Uncategorized 28 false false R29.htm 2201201 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Policies) Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies Description of Business and Summary of Significant Accounting Policies (Policies) Notes 29 false false R30.htm 2301302 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables) Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables Description of Business and Summary of Significant Accounting Policies (Tables) Tables http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies 30 false false R31.htm 2302301 - Disclosure - Revenue (Tables) Sheet http://www.uber.com/role/RevenueTables Revenue (Tables) Tables http://www.uber.com/role/Revenue 31 false false R32.htm 2303301 - Disclosure - Investments and Fair Value Measurement (Tables) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables Investments and Fair Value Measurement (Tables) Tables http://www.uber.com/role/InvestmentsAndFairValueMeasurement 32 false false R33.htm 2304301 - Disclosure - Equity Method Investments (Tables) Sheet http://www.uber.com/role/EquityMethodInvestmentsTables Equity Method Investments (Tables) Tables http://www.uber.com/role/EquityMethodInvestments 33 false false R34.htm 2305301 - Disclosure - Property and Equipment, Net (Tables) Sheet http://www.uber.com/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://www.uber.com/role/PropertyAndEquipmentNet 34 false false R35.htm 2306301 - Disclosure - Leases (Tables) Sheet http://www.uber.com/role/LeasesTables Leases (Tables) Tables http://www.uber.com/role/Leases 35 false false R36.htm 2307301 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.uber.com/role/GoodwillAndIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.uber.com/role/GoodwillAndIntangibleAssets 36 false false R37.htm 2308301 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables) Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables Long-Term Debt and Revolving Credit Arrangements (Tables) Tables http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangements 37 false false R38.htm 2309301 - Disclosure - Assets and Liabilities Held for Sale (Tables) Sheet http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleTables Assets and Liabilities Held for Sale (Tables) Tables http://www.uber.com/role/AssetsAndLiabilitiesHeldForSale 38 false false R39.htm 2310301 - Disclosure - Supplemental Financial Statement Information (Tables) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationTables Supplemental Financial Statement Information (Tables) Tables http://www.uber.com/role/SupplementalFinancialStatementInformation 39 false false R40.htm 2311301 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables) Tables http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficit 40 false false R41.htm 2312301 - Disclosure - Income Taxes (Tables) Sheet http://www.uber.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.uber.com/role/IncomeTaxes 41 false false R42.htm 2313301 - Disclosure - Net Income (Loss) Per Share (Tables) Sheet http://www.uber.com/role/NetIncomeLossPerShareTables Net Income (Loss) Per Share (Tables) Tables http://www.uber.com/role/NetIncomeLossPerShare 42 false false R43.htm 2314301 - Disclosure - Segment Information and Geographic Information (Tables) Sheet http://www.uber.com/role/SegmentInformationAndGeographicInformationTables Segment Information and Geographic Information (Tables) Tables http://www.uber.com/role/SegmentInformationAndGeographicInformation 43 false false R44.htm 2315301 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.uber.com/role/CommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.uber.com/role/CommitmentsAndContingencies 44 false false R45.htm 2316301 - Disclosure - Variable Interest Entities ("VIEs") (Tables) Sheet http://www.uber.com/role/VariableInterestEntitiesViesTables Variable Interest Entities ("VIEs") (Tables) Tables http://www.uber.com/role/VariableInterestEntitiesVies 45 false false R46.htm 2319301 - Disclosure - Divestitures (Tables) Sheet http://www.uber.com/role/DivestituresTables Divestitures (Tables) Tables http://www.uber.com/role/Divestitures 46 false false R47.htm 2401403 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details) Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails Description of Business and Summary of Significant Accounting Policies - Narrative (Details) Details http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables 47 false false R48.htm 2401404 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details) Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details) Details 48 false false R49.htm 2401405 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details) Sheet http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details) Details 49 false false R50.htm 2402402 - Disclosure - Revenue - Summary (Details) Sheet http://www.uber.com/role/RevenueSummaryDetails Revenue - Summary (Details) Details 50 false false R51.htm 2402403 - Disclosure - Revenue - Remaining Performance Obligation (Details) Sheet http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails Revenue - Remaining Performance Obligation (Details) Details 51 false false R52.htm 2403402 - Disclosure - Investments and Fair Value Measurement - Investments (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails Investments and Fair Value Measurement - Investments (Details) Details 52 false false R53.htm 2403403 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details) Details 53 false false R54.htm 2403404 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details) Details 54 false false R55.htm 2403405 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details) Details 55 false false R56.htm 2403406 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details) Details 56 false false R57.htm 2403407 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details) Details 57 false false R58.htm 2403408 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details) Details 58 false false R59.htm 2403409 - Disclosure - Investments and Fair Value Measurement - Narrative (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails Investments and Fair Value Measurement - Narrative (Details) Details 59 false false R60.htm 2403410 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details) Details 60 false false R61.htm 2403411 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details) Sheet http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails Investments and Fair Value Measurement - Change In Equity Securities (Details) Details 61 false false R62.htm 2404402 - Disclosure - Equity Method Investments - Carrying Value (Details) Sheet http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails Equity Method Investments - Carrying Value (Details) Details 62 false false R63.htm 2404403 - Disclosure - Equity Method Investments - Basis Difference (Details) Sheet http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails Equity Method Investments - Basis Difference (Details) Details 63 false false R64.htm 2404404 - Disclosure - Equity Method Investments - Narrative (Details) Sheet http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails Equity Method Investments - Narrative (Details) Details 64 false false R65.htm 2405402 - Disclosure - Property and Equipment, Net - Schedule of Components (Details) Sheet http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails Property and Equipment, Net - Schedule of Components (Details) Details 65 false false R66.htm 2405403 - Disclosure - Property and Equipment, Net - Narrative (Details) Sheet http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails Property and Equipment, Net - Narrative (Details) Details 66 false false R67.htm 2406402 - Disclosure - Leases - Lease Costs (Details) Sheet http://www.uber.com/role/LeasesLeaseCostsDetails Leases - Lease Costs (Details) Details 67 false false R68.htm 2406403 - Disclosure - Leases - Supplemental Cash Flow Information (Details) Sheet http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails Leases - Supplemental Cash Flow Information (Details) Details 68 false false R69.htm 2406404 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details) Sheet http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails Leases - Supplemental Balance Sheet Information - Operating Leases (Details) Details 69 false false R70.htm 2406405 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details) Sheet http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails Leases - Supplemental Balance Sheet Information - Finance Leases (Details) Details 70 false false R71.htm 2406406 - Disclosure - Leases - Additional Lease Information (Details) Sheet http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails Leases - Additional Lease Information (Details) Details 71 false false R72.htm 2406407 - Disclosure - Leases - Maturity of Lease Liabilities (Details) Sheet http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails Leases - Maturity of Lease Liabilities (Details) Details 72 false false R73.htm 2406408 - Disclosure - Leases - Narrative (Details) Sheet http://www.uber.com/role/LeasesNarrativeDetails Leases - Narrative (Details) Details 73 false false R74.htm 2406409 - Disclosure - Leases - Future Minimum Lease Payments (Details) Sheet http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails Leases - Future Minimum Lease Payments (Details) Details 74 false false R75.htm 2407402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details) Sheet http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails Goodwill and Intangible Assets - Goodwill (Details) Details 75 false false R76.htm 2407403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details) Sheet http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails Goodwill and Intangible Assets - Intangible Assets (Details) Details 76 false false R77.htm 2408402 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details) Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details) Details 77 false false R78.htm 2408403 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details) Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails Long-Term Debt and Revolving Credit Arrangements - Narrative (Details) Details http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables 78 false false R79.htm 2408404 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details) Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details) Details 79 false false R80.htm 2408405 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details) Sheet http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details) Details 80 false false R81.htm 2409402 - Disclosure - Assets and Liabilities Held for Sale - Narrative (Details) Sheet http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails Assets and Liabilities Held for Sale - Narrative (Details) Details 81 false false R82.htm 2409403 - Disclosure - Assets and Liabilities Held for Sale - Summary of Information (Details) Sheet http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails Assets and Liabilities Held for Sale - Summary of Information (Details) Details 82 false false R83.htm 2410402 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details) Details 83 false false R84.htm 2410403 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details) Details 84 false false R85.htm 2410404 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) Details 85 false false R86.htm 2410405 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) Details 86 false false R87.htm 2410406 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details) Sheet http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails Supplemental Financial Statement Information - Other Income (Expense), Net (Details) Details 87 false false R88.htm 2411402 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 88 false false R89.htm 2411403 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 89 false false R90.htm 2411404 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 90 false false R91.htm 2411405 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 91 false false R92.htm 2411406 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 92 false false R93.htm 2411407 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 93 false false R94.htm 2411408 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 94 false false R95.htm 2411409 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details) Sheet http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details) Details http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables 95 false false R96.htm 2412402 - Disclosure - Income Taxes - Summary of Income (Loss) (Details) Sheet http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails Income Taxes - Summary of Income (Loss) (Details) Details 96 false false R97.htm 2412403 - Disclosure - Income Taxes - Provisions for income taxes (Details) Sheet http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails Income Taxes - Provisions for income taxes (Details) Details 97 false false R98.htm 2412404 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details) Sheet http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails Income Taxes - Tax Rate Reconciliation (Details) Details 98 false false R99.htm 2412405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details) Sheet http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails Income Taxes - Deferred Tax Assets and Liabilities (Details) Details 99 false false R100.htm 2412406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details) Sheet http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails Income Taxes - Unrecognized Tax Benefits (Details) Details 100 false false R101.htm 2412407 - Disclosure - Income Taxes - Narrative (Details) Sheet http://www.uber.com/role/IncomeTaxesNarrativeDetails Income Taxes - Narrative (Details) Details 101 false false R102.htm 2413402 - Disclosure - Net Income (Loss) Per Share - Narrative (Details) Sheet http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails Net Income (Loss) Per Share - Narrative (Details) Details http://www.uber.com/role/NetIncomeLossPerShareTables 102 false false R103.htm 2413403 - Disclosure - Net Income (Loss) Per Share - Computation (Details) Sheet http://www.uber.com/role/NetIncomeLossPerShareComputationDetails Net Income (Loss) Per Share - Computation (Details) Details http://www.uber.com/role/NetIncomeLossPerShareTables 103 false false R104.htm 2413404 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details) Sheet http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails Net Income (Loss) Per Share - Antidilutive Securities (Details) Details http://www.uber.com/role/NetIncomeLossPerShareTables 104 false false R105.htm 2414402 - Disclosure - Segment Information and Geographic Information - Summary (Details) Sheet http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails Segment Information and Geographic Information - Summary (Details) Details http://www.uber.com/role/SegmentInformationAndGeographicInformationTables 105 false false R106.htm 2414403 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details) Sheet http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails Segment Information and Geographic Information - Geographic Information (Details) Details 106 false false R107.htm 2415402 - Disclosure - Commitments and Contingencies - Purchase Commitments (Details) Sheet http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails Commitments and Contingencies - Purchase Commitments (Details) Details 107 false false R108.htm 2415403 - Disclosure - Commitments and Contingencies - Contingencies (Details) Sheet http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails Commitments and Contingencies - Contingencies (Details) Details 108 false false R109.htm 2416402 - Disclosure - Variable Interest Entities ("VIEs") - Narrative (Details) Sheet http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails Variable Interest Entities ("VIEs") - Narrative (Details) Details http://www.uber.com/role/VariableInterestEntitiesViesTables 109 false false R110.htm 2416403 - Disclosure - Variable Interest Entities ("VIEs") - Summary of VIEs (Details) Sheet http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails Variable Interest Entities ("VIEs") - Summary of VIEs (Details) Details http://www.uber.com/role/VariableInterestEntitiesViesTables 110 false false R111.htm 2417401 - Disclosure - Non-Controlling Interest (Details) Sheet http://www.uber.com/role/NonControllingInterestDetails Non-Controlling Interest (Details) Details http://www.uber.com/role/NonControllingInterest 111 false false R112.htm 2418401 - Disclosure - Business Combination (Details) Sheet http://www.uber.com/role/BusinessCombinationDetails Business Combination (Details) Details http://www.uber.com/role/BusinessCombination 112 false false R113.htm 2419402 - Disclosure - Divestitures - Narrative (Details) Sheet http://www.uber.com/role/DivestituresNarrativeDetails Divestitures - Narrative (Details) Details 113 false false R114.htm 2419403 - Disclosure - Divestitures - Gain on Disposition (Details) Sheet http://www.uber.com/role/DivestituresGainOnDispositionDetails Divestitures - Gain on Disposition (Details) Details 114 false false R115.htm 2420401 - Disclosure - Subsequent Events (Details) Sheet http://www.uber.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.uber.com/role/SubsequentEvents 115 false false R116.htm 2449401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details) Sheet http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails Schedule II - Valuation and Qualifying Accounts (Details) Details 116 false false R9999.htm Uncategorized Items - fy2019q410kfinancialst.htm Sheet http://xbrl.sec.gov/role/uncategorizedFacts Uncategorized Items - fy2019q410kfinancialst.htm Cover 117 false false All Reports Book All Reports fy2019q410kfinancialst.htm uber-20191231.xsd uber-20191231_cal.xml uber-20191231_def.xml uber-20191231_lab.xml uber-20191231_pre.xml uber12312019exhibit1023.htm uber12312019exhibit1024.htm uber12312019exhibit1025.htm uber12312019exhibit1029.htm uber12312019exhibit1030.htm uber12312019exhibit211.htm uber12312019exhibit231.htm uber12312019exhibit311.htm uber12312019exhibit312.htm uber12312019exhibit321.htm uber12312019exhibit41.htm gb-q42019.jpg mapcs-q42019.jpg pwclogo.jpg stockgraph-q42019.jpg trips-q42019.jpg http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/country/2017-01-31 true true XML 101 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Statement Information - Other Income (Expense), Net (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 14, 2019
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Interest income     $ 234 $ 104 $ 71
Foreign currency exchange gains (losses), net     (40) (45) 42
Gain on business divestitures     0 3,214 0
Gain (loss) on debt and equity securities, net     2 1,996 0
Change in fair value of embedded derivatives $ 117   58 (501) (173)
Gain on extinguishment of convertible notes and settlement of derivatives     444 0 0
Other     24 225 44
Other income (expense), net     $ 722 4,993 $ (16)
Not Discontinued Operations | Southeast Asia operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on business divestitures   $ 2,200   2,300  
Not Discontinued Operations | UBER Russia, CIS Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on business divestitures       $ 954  
XML 102 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Amortized Cost  
Amortized Cost, Within one year $ 408
Amortized Cost, One year through five years 2,456
Amortized Cost 2,864
Fair Value  
Fair Value, Within one year 408
Fair Value, One year through five years 2,513
Fair Value $ 2,921
XML 103 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue - Summary (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]      
Vehicle Solutions and New Mobility revenue, under ASC 840   $ 151 $ 345
Vehicle Solutions and New Mobility revenue, under ASC 842 $ 88    
Revenue 14,147 11,270 7,932
Performance obligation, amount 87    
United States and Canada      
Disaggregation of Revenue [Line Items]      
Revenue 8,805 6,521 4,367
Latin America (LATAM)      
Disaggregation of Revenue [Line Items]      
Revenue 1,947 2,002 1,645
Europe, Middle East and Africa (EMEA)      
Disaggregation of Revenue [Line Items]      
Revenue 2,148 1,721 1,157
Asia Pacific (APAC)      
Disaggregation of Revenue [Line Items]      
Revenue 1,247 1,026 763
Rides revenue      
Disaggregation of Revenue [Line Items]      
Revenue excluding vehicle solutions revenue 10,612 9,182 6,888
Vehicle Solutions revenue      
Disaggregation of Revenue [Line Items]      
Vehicle Solutions and New Mobility revenue, under ASC 840   143 345
Vehicle Solutions and New Mobility revenue, under ASC 842 21    
Other revenue      
Disaggregation of Revenue [Line Items]      
Revenue 112 112 45
Total Rides revenue      
Disaggregation of Revenue [Line Items]      
Revenue 10,745 9,437 7,278
Eats revenue      
Disaggregation of Revenue [Line Items]      
Revenue excluding vehicle solutions revenue 2,510 1,460 587
Freight revenue      
Disaggregation of Revenue [Line Items]      
Revenue excluding vehicle solutions revenue 731 356 67
Other Bets revenue      
Disaggregation of Revenue [Line Items]      
Revenue 119 17 0
ATG and Other Technology Programs collaboration revenue      
Disaggregation of Revenue [Line Items]      
Revenue excluding vehicle solutions revenue $ 42 $ 0 $ 0
XML 104 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Warrants    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 52 $ 125
Vesting of share warrants 1 41
Exercise of vested share warrants (53) (2)
Change in fair value 0 (120)
Settlement of derivative liability 0 8
Ending balance 0 52
Convertible Debt Embedded Derivative    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance 2,018 1,517
Vesting of share warrants 0 0
Exercise of vested share warrants 0 0
Change in fair value (58) 0
Settlement of derivative liability (1,960) 501
Ending balance $ 0 $ 2,018
XML 105 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. $ (4,926) $ (2,726) $ (3,201)
Foreign (3,507) 4,038 (1,374)
Income (loss) before income taxes and loss from equity method investment $ (8,433) $ 1,312 $ (4,575)
XML 106 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]        
Capitalized software development costs   $ 76 $ 14  
Amortization of capitalized software developments costs   22 12 $ 14
Depreciation expense   433 399 490
Accumulated depreciation and amortization   1,374 946  
Proceeds form sale of real estate $ 175      
Loss on disposal of property and equipment $ 79 10 59 117
Leased computer equipment        
Property, Plant and Equipment [Line Items]        
Depreciation expense   146 75 $ 26
Accumulated depreciation and amortization   $ 247 $ 101  
XML 107 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments - Carrying Value (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Schedule of Equity Method Investments [Line Items]    
Equity method investments $ 1,364 $ 1,312
MLU B.V.    
Schedule of Equity Method Investments [Line Items]    
Equity method investments 1,224 1,234
Mission Bay 3 and 4    
Schedule of Equity Method Investments [Line Items]    
Equity method investments $ 140 $ 78
XML 108 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details) - RSUs
shares in Thousands
12 Months Ended
Dec. 31, 2019
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Awards, Outstanding (in shares) | shares 75,835
Awards, Granted (in shares) | shares 62,830
Awards, Vested (in shares) | shares (36,034)
Awards Canceled and Forfeited (in shares) | shares (17,888)
Awards, Outstanding (in shares) | shares 84,743
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) | $ / shares $ 37.20
Weighted-Average Grant-Date Fair Value per Share, Granted (in dollars per share) | $ / shares 41.55
Weighted-Average Grant-Date Fair Value per Share, Vested (in dollars per share) | $ / shares 37.87
Weighted-Average Grant-Date Fair Value per Share, Canceled and Forfeited (in dollars per share) | $ / shares 40.53
Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share) | $ / shares $ 39.82
XML 109 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
12 Months Ended
Dec. 31, 2019
Buildings  
Property, Plant and Equipment [Line Items]  
Estimated useful life 30 years
Dockless e-bikes  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Internal-use software  
Property, Plant and Equipment [Line Items]  
Estimated useful life 2 years
Minimum | Site improvements  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
Minimum | Leased vehicles  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Minimum | Computer equipment  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Minimum | Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Maximum | Site improvements  
Property, Plant and Equipment [Line Items]  
Estimated useful life 15 years
Maximum | Leased vehicles  
Property, Plant and Equipment [Line Items]  
Estimated useful life 10 years
Maximum | Computer equipment  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
Maximum | Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
XML 110 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
US and foreign component of income (loss) before income tax
The U.S. and foreign components of income (loss) before provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
U.S.
 
$
(3,201
)
 
$
(2,726
)
 
$
(4,926
)
Foreign
 
(1,374
)
 
4,038

 
(3,507
)
Income (loss) before income taxes and loss from equity method investment
 
$
(4,575
)
 
$
1,312

 
$
(8,433
)

Components of income tax expense
The components of the provision for (benefit from) income taxes for the years ended December 31, 2017, 2018 and 2019 are as follows (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Current
 
 
 
 
 
 
Federal
 
$

 
$
13

 
$
1

State
 

 
15

 

Foreign
 
220

 
220

 
132

Total current tax expense
 
$
220

 
$
248

 
$
133

Deferred
 
 
 
 
 
 
Federal
 
(728
)
 
(159
)
 
(77
)
State
 
(5
)
 
7

 
8

Foreign
 
(29
)
 
187

 
(19
)
Total deferred tax expense (benefit)
 
(762
)
 
35

 
(88
)
Total provision for (benefit from) income taxes
 
$
(542
)
 
$
283

 
$
45


Reconciliation of the statutory federal income tax rate
The following is a reconciliation of the statutory federal income tax rate to the Company’s effective tax rate for the years ended December 31, 2017, 2018 and 2019:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Federal statutory income tax rate
 
35.0
 %
 
21.0
 %
 
21.0
 %
State income tax expense
 
0.2

 
1.7

 
(0.1
)
Foreign rate differential
 
(14.4
)
 
29.6

 
(3.8
)
Foreign rate differential - gain on divestiture (1)
 

 
(83.1
)
 

Non-deductible expenses
 
(1.2
)
 
0.8

 
(1.3
)
Stock-based compensation
 
(0.2
)
 
(2.6
)
 
1.2

Interest on convertible notes
 
(2.8
)
 
15.1

 
(0.3
)
Gain on convertible notes
 

 

 
1.1

Federal research and development credits
 
2.0

 
(7.2
)
 
3.1

Deferred tax on foreign investments (2)
 

 
51.4

 

Entity restructuring (3)
 

 
(20.0
)
 
92.3

Change in unrecognized tax benefits
 
(0.9
)
 
9.9

 
(17.0
)
Valuation allowance
 
(21.8
)
 
4.9

 
(97.3
)
Impact of the Tax Act
 
15.8

 

 

Global Intangible Low-taxed Income
 

 

 
(1.6
)
Other interest
 

 

 
1.8

Other, net
 
0.1

 
0.1

 
0.4

Effective income tax rate
 
11.8
 %
 
21.6
 %
 
(0.5
)%
(1) The 2018 rate impact for “Foreign rate differential – gain on divestiture” was primarily driven by the gains on divestitures reported by subsidiaries in jurisdictions with statutory tax rates lower than the U.S. federal tax rate.
(2) The 2018 rate impact for “Deferred tax on foreign investments” was related to the following: a) deferred U.S. tax impact of income inclusion related to the gain on the eventual disposition of the shares underlying the Company’s investment in Didi and Grab, and b) deferred China tax impact on the eventual disposition of the shares underlying the Company’s investment in Didi.
(3) The 2018 rate impact for “Entity restructuring” was related to a transaction that resulted in the repatriation of assets from a foreign subsidiary to a domestic subsidiary. As a result of the repatriation, the deferred tax assets were recalculated at the U.S. statutory tax rate, resulting in a total deferred tax benefit of $275 million. The rate differential between the foreign subsidiary and the United States resulted in this deferred tax benefit.
The 2019 rate impact for “Entity restructuring” is related to a series of transactions resulting in changes to the Company’s international legal structure, including a redomiciliation of a subsidiary to the Netherlands and a transfer of certain intellectual property rights among wholly owned subsidiaries, primarily to align its evolving operations. The redomiciliation resulted in a step-up in the tax basis of intellectual property rights and a correlated increase in foreign deferred tax assets in an amount of $6.4 billion, net of a reserve for uncertain tax positions of $1.4 billion (refer to the 2019 rate impact for “Change in unrecognized tax benefits”). Based on available objective evidence, management believes it is not more-likely-than-not that these additional foreign deferred tax assets will be realizable as of December 31, 2019 and, therefore, are offset by a full valuation allowance (refer to the 2019 rate impact for “Valuation allowance”) to the extent not offset by reserves for uncertain tax positions. The corresponding deferred tax asset and valuation allowance balance are included in the “Fixed assets and intangible assets” and “Valuation allowance” lines, respectively, in the table below.

Deferred tax assets and liabilities
The components of deferred tax assets and liabilities as of December 31, 2018 and 2019 are as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Deferred tax assets
 
 
 
 
Net operating loss carryforwards
 
$
1,147

 
$
2,789

Research and development credits
 
285

 
587

Stock-based compensation
 
24

 
241

Accruals and reserves
 
226

 
197

Accrued legal
 
102

 
65

Fixed assets and intangible assets
 
435

 
6,361

Investment in partnership
 

 
331

Lease liability
 

 
438

Other
 
22

 
221

Total deferred tax assets
 
2,241

 
11,230

Less: Valuation allowance
 
(1,294
)
 
(9,855
)
Total deferred tax assets, net of valuation allowance
 
947

 
1,375

Deferred tax liabilities
 
 
 
 
Indefinite lived deferred tax liability (1)
 
1,986

 
1,984

ROU assets
 

 
366

Other
 
3

 
2

Total deferred tax liabilities
 
1,989

 
2,352

Net deferred tax liabilities
 
$
1,042

 
$
977

(1) The $2.0 billion indefinite-lived deferred tax liability represents the deferred U.S. and foreign income tax expense, which will be incurred upon the eventual disposition of the shares underlying the Company’s investments in Didi and Grab. The current year tax expense and any subsequent changes in the recognition or measurement of this deferred tax liability will be recorded in continuing operations.
Changes in gross unrecognized tax benefits
The following table reflects changes in gross unrecognized tax benefits (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Unrecognized tax benefits at beginning of year
 
$
179

 
$
221

 
$
394

Gross increases - current year tax positions
 
52

 
57

 
1,566

Gross increases - prior year tax positions
 
44

 
128

 
16

Gross decreases - prior year tax positions
 
(54
)
 
(12
)
 
(36
)
Gross decreases - settlements with tax authorities
 

 

 
(143
)
Unrecognized tax benefits at end of year
 
$
221

 
$
394

 
$
1,797


Schedule of open tax years for major tax jurisdictions
As of December 31, 2019, the open tax years for the Company’s major tax jurisdictions are as follows:
Jurisdiction
 
Tax Years
U.S. Federal
 
2011 - 2019
U.S. States
 
2010 - 2019
Brazil
 
2014 - 2019
Netherlands
 
2013 - 2019
United Kingdom
 
2014 - 2019
Australia
 
2015 - 2019
India
 
2012 - 2019

XML 111 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities ("VIEs") (Tables)
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Variable Interest Entities As of December 31, 2018 and 2019, the carrying amount of assets and liabilities recognized on the consolidated balance sheets related to the Company’s interests in unconsolidated VIEs and the Company’s maximum exposure to loss relating to unconsolidated VIEs was as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Investment
 
$
78

 
$
136

Additional cash contribution
 
58

 

Limited guarantee
 
50

 
50

Maximum exposure to loss
 
$
186

 
$
186


XML 112 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Non-Controlling Interest
12 Months Ended
Dec. 31, 2019
Noncontrolling Interest [Abstract]  
Non-Controlling Interest
Note 17 - Non-Controlling Interests
ATG Investment: Preferred Unit Purchase Agreement
On July 2, 2019 (“the Close Date”), the Company closed a Preferred Unit Purchase Agreement with SoftBank, Toyota, and DENSO (collectively “the Investors”) for purchase by the Investors of Class A Preferred Units (“Preferred Units”) in Apparate. On the Close Date, Apparate, a subsidiary of the Company, issued 1.0 million Preferred Units at $1,000 per unit to the Investors for an aggregate consideration of $1.0 billion ($400 million from Toyota, $333 million from SoftBank, and $267 million from DENSO). The Preferred Units represented an aggregate 13.8% initial ownership interest in Apparate on an as-converted basis. The Company retains the remaining 86.2% ownership interest following the closing of the Preferred Units Purchase Agreement. SoftBank and Toyota are existing investors in the Company.
At the option of the Investors, the Preferred Units are convertible into common units of Apparate, initially on a one-for-one basis but subject to potential adjustment, as defined by the Preferred Unit Purchase Agreement at any time. The Preferred Units are entitled to certain distributions, including primarily dividends which are payable in cash or in-kind (at Apparate's discretion), and accrue quarterly, compounded on the last day of each quarter at a 4.5% annual rate. The Preferred Units are entitled to distributions upon the occurrence of a sale or liquidation of Apparate representing an amount that is equal to the greater of (i) the original investment plus any accrued but unpaid amounts, and (ii) their share of distributions assuming conversion to common units of Apparate immediately prior to the sale or liquidation event. The quarterly dividend, along with any attributed prorated share of Apparate’s net income (if applicable), are included in net income (loss) attributable to non-controlling interests, net of tax in the Company’s consolidated statements of operations. The Preferred Units do not participate in net losses due to a liquidation preference.
SoftBank’s Preferred Units
Beginning on July 2, 2026, SoftBank has the option to put to the Company all, but not less than all, of its initial investment in Preferred Units at a price equal to the number of SoftBank’s Preferred Units multiplied by the greater of (i) the original investment plus any accrued but unpaid amounts per unit and (ii) the fair value of the Preferred Units at the time of conversion (the “Put/Call Price”). Beginning on July 2, 2026, the Company can call all, but not less than all, of the Preferred Units held by SoftBank at the Put/Call Price. The Company has the option to settle all, or a portion of, the Put/Call Price with its common stock and any remainder will be satisfied in cash. The put and call were determined to be embedded features within the SoftBank Preferred Units since they are not separately exercisable or legally detached from the SoftBank Preferred Units.
As of December 31, 2019, the SoftBank Preferred Units are classified as redeemable non-controlling interests in the Company’s consolidated financial statements and reported at the Put/Call Price. The Put/Call Price is determined as of each balance sheet date. The fair value of SoftBank’s Preferred Units is determined based on a hybrid method with the option-pricing model as the primary methodology. This method uses Level 3 fair value measurement inputs as well as an assumed equal probability of the occurrence of a liquidation or exit event. The significant unobservable inputs used in the fair value measurement include: volatility of 42%, time to liquidity of 4.5 years, and a discount for lack of marketability of 16%. A market approach was also used to corroborate the valuation derived from the hybrid method at issuance to evidence that the issuance price of the Preferred Units approximated their fair value. There were no fair value adjustments to SoftBank’s redeemable non-controlling interests during the year ended December 31, 2019.
Toyota and DENSO’s Preferred Units
As of December 31, 2019, the Toyota and DENSO Preferred Units are classified in permanent equity as non-controlling interests as these units are not subject to any mandatory redemption rights or redemption rights that are outside the control of the Company.
ATG Collaboration Agreement with Apparate, Toyota and DENSO
In conjunction with the Preferred Unit Purchase Agreement discussed above, the Company entered into a three-year joint collaboration agreement among Toyota, DENSO, and Apparate to develop next-generation self-driving technology (the “ATG Collaboration Agreement”), which became effective as of the closing of the Preferred Unit Purchase Agreement in July 2019. Pursuant to the ATG Collaboration Agreement, Toyota will make cash payments to Apparate up to an aggregate of $300 million, payable in six semi-annual installments during the three-year term of the ATG Collaboration Agreement. The cash payments for each six-month period are contingent upon the mutual agreement between the parties on the development activities and milestones to be achieved in the next six months and the continuation of the ATG Collaboration Agreement. The ATG Collaboration Agreement is within the scope of ASC 808, Collaborative Arrangements. The development activities are considered ongoing and central to the activities of ATG. As a result, the amounts received from Toyota are recognized as collaboration revenue in the ATG and Other Technology Programs segment ratably over the respective six-month service period to which each payment relates, as the related development activities are performed. During the year ended December 31, 2019, the first $50 million cash installment was received, of which $42 million was recognized as revenue.
Freight Holding
As of December 31, 2018 and 2019, the Company owned 89% of the issued and outstanding capital stock of its subsidiary Freight Holding, or 80% on a fully-diluted basis if all shares reserved for issuance under the Company’s Freight Holding employee incentive plan were issued and outstanding. Under the Freight Holding incentive plan, a total number of 99.8 million shares of Freight Holding are reserved and available for grant and issuance.
The minority stockholders of the Company’s subsidiary Freight Holding, including any holders of equity awards issued under the employee equity incentive plans and employees who hold fully vested shares, have put rights to sell certain of their equity interests at fair value to the Company at specified periods of time that terminates upon the earliest of the closing of a liquidation transaction or an IPO of the subsidiary. Should the put rights be exercised, they can be satisfied in either cash, Uber stock, or a combination of cash and Uber stock based upon the Company’s election.
The Company attributes the pro rata share of the Freight Holding’s net income or loss to the redeemable non-controlling interests based on the outstanding ownership of the minority shareholders during the period.
As of December 31, 2018 and 2019, the minority stockholders ownership in Freight Holding is classified in mezzanine equity as redeemable non-controlling interest, because it is redeemable on an event that is not solely in the control of the Company. The Freight Holding non-controlling interest is not remeasured to fair value because it is currently not probable that the non-controlling interest will become redeemable. If the Freight Holding non-controlling interest becomes probable of being redeemable, then the Company will be required to remeasure the non-controlling interest at fair value with changes in the carrying value recognized in additional paid-in-capital.
XML 113 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Net Income (Loss) Per Share
Note 13 - Net Income (Loss) Per Share
During the year ended December 31, 2017, the rights, including the liquidation and dividend rights, of the holders of Class A and Class B common stock were identical, except with respect to voting. As the liquidation and dividend rights were identical, the undistributed earnings were allocated on a proportionate basis and the resulting net loss per share attributable to common stockholders were, therefore, the same for both Class A and Class B common stock on an individual or combined basis.
On January 18, 2018, the Company converted 390 million shares of its Class B common stock into Class A common stock under the conditions of the SoftBank Investment, thereby increasing the total number of Class A common stock outstanding to 450 million shares and resulting in only one class of common stock.
On May 14, 2019, the Company completed its IPO, in which it issued and sold 180 million shares of its common stock at a price of $45.00 per share. On that date, all of the Company’s outstanding redeemable convertible preferred stock automatically converted into 905 million shares of common stock, and the holders of the 2021 Convertible Notes and the 2022 Convertible Notes elected to convert the outstanding notes into common stock, resulting in the issuance of 94 million shares of common stock. These shares were included in the Company’s issued and outstanding common stock starting on that date. Refer to Note 1 - Description of Business and Summary of Significant Accounting Policies for further information.
The Company takes into account the effect on consolidated net income (loss) per share of dilutive securities of entities in which the Company holds equity interests that are accounted for using the equity method.
The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended December 31, 2017, 2018 and 2019 (in millions, except share amounts which are reflected in thousands, and per share amounts):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Basic net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
Net income (loss) including non-controlling interests
 
$
(4,033
)
 
$
987

 
$
(8,512
)
Less: net income (loss) attributable to non-controlling interests, net of tax
 

 
10

 
6

Less: noncumulative dividends to preferred stockholders
 

 
(997
)
 

          Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
Basic weighted-average common stock outstanding
 
426,360

 
443,368

 
1,248,353

Basic net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)
Diluted net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
     Net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Add: Change in fair value of MLU B.V. put/call feature
 

 
(12
)
 

     Add: noncumulative dividends to preferred stockholders
 

 
12

 

          Diluted net income (loss) attributable to common stockholders
 
$
(4,033
)
 
$

 
$
(8,506
)
Denominator
 
 
 
 
 
 
     Number of shares used in basic net income (loss) per share computation
 
426,360

 
443,368

 
1,248,353

     Weighted-average effect of potentially dilutive securities:
 
 
 
 
 
 
          Common stock subject to a put/call feature
 

 
407

 

          Stock options
 

 
33,528

 

          RSUs to settle fixed monetary awards
 
 
 
1,073

 

          Other
 

 
623

 

     Diluted weighted-average common stock outstanding
 
426,360

 
478,999

 
1,248,353

Diluted net income (loss) per share attributable to common stockholders (1)
 
$
(9.46
)
 
$

 
$
(6.81
)

(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Since the Company was in a loss position for the years ended December 31, 2017 and 2019, basic net loss per share was the same as diluted net income per share for the periods presented. For the year ended December 31, 2018, all net income was allocated to noncumulative dividends on preferred stock, therefore basic net income per share was the same as diluted net income per share.
The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Redeemable convertible preferred stock
 
863,305

 
903,607

 

Convertible notes
 
196,398

 
200,595

 

RSUs
 
87,101

 
137,426

 
85,058

Stock options
 
50,304

 
8,776

 
34,800

Restricted common stock with performance condition
 
888

 
1,758

 

Common stock subject to repurchase
 
12,266

 
1,695

 
210

Warrants to purchase redeemable convertible preferred stock
 
4,449

 
1,073

 

SARs
 
705

 
758

 

RSUs to settle fixed monetary awards
 
2,712

 
559

 
283

Shares committed under ESPP
 

 

 
5,490

Warrants to purchase common stock
 
280

 
100

 
123

Total
 
1,218,408

 
1,256,347

 
125,964


XML 114 R9999.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Label Element Value
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ 9,000,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations 6,826,000,000
Retained Earnings [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ 9,000,000
XML 115 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
The table below details the activity of the allowance for doubtful accounts, deferred tax asset valuation allowance, and insurance reserves (in millions):
 
 
Balance at
Beginning of
Period
 
Additions (1), (2)
 
Deductions
 
Balance at
End of
Period
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
17

 
$
174

 
$
(163
)
 
$
28

Deferred tax asset valuation allowance
 
$
882

 
$
192

 
$

 
$
1,074

Insurance reserves
 
$
712

 
$
1,687

 
$
(403
)
 
$
1,996

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
28

 
$
208

 
$
(202
)
 
$
34

Deferred tax asset valuation allowance
 
$
1,074

 
$
227

 
$
(7
)
 
$
1,294

Insurance reserves
 
$
1,996

 
$
1,578

 
$
(637
)
 
$
2,937

Year Ended December 31, 2019
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
34

 
$
195

 
$
(195
)
 
$
34

Deferred tax assets valuation allowance
 
$
1,294

 
$
8,616

 
$
(55
)
 
$
9,855

Insurance reserves
 
$
2,937

 
$
1,451

 
$
(970
)
 
$
3,418

(1) Additions to insurance reserves include $318 million, $(74) million and $9 million for the years ended December 31, 2017, 2018 and 2019 respectively, for changes in estimates resulting from new developments in prior period claims.
(2) For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from loss from operations, and tax credits generated during the year.
XML 116 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Undistributed earnings of foreign subsidiaries $ 250    
Unrecognized tax benefits that would impact effective tax rate 68    
Reserve on uncertain tax positions 9,855 $ 1,294  
Deferred tax asset realized, indefinite deferred tax liability used as income 979 920  
Gross increases - current year tax positions 1,566 57 $ 52
Unrecognized tax benefit that would not impact effective tax rate 1,700    
Gross decreases - settlements with tax authorities 143 0 $ 0
Unrecognized tax benefit, income tax penalties and interest accrued 10 $ 17  
Tax Years 2013 and 2014      
Income Tax Contingency [Line Items]      
Gross decreases - settlements with tax authorities 123    
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforward, subject to expiration 7,300    
Operating loss carryforward, not subject to expiration 1,000    
Gross increases - current year tax positions 6,400    
Unrecognized tax benefits, decrease from current period tax positions 1,400    
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforward, subject to expiration 2,900    
Operating loss carryforward, not subject to expiration 5,900    
Tax credit carry forward, subject to expiration 490    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating loss carryforward, subject to expiration 2,600    
Operating loss carryforward, not subject to expiration 77    
Tax credit carry forward, subject to expiration 10    
Tax credit carryforward, not subject to expiration $ 262    
XML 117 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information and Geographic Information - Summary (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting [Abstract]      
Number of operating segments | segment 5    
Number of reportable segments | segment 5    
Segment Reporting Information [Line Items]      
Depreciation and amortization $ (472) $ (426) $ (510)
Stock-based compensation expense (4,596) (172) (137)
Loss from operations (8,596) (3,033) (4,080)
Segments      
Segment Reporting Information [Line Items]      
Loss from operations (268) 251 (550)
Segments | Rides      
Segment Reporting Information [Line Items]      
Loss from operations 2,071 1,541 388
Segments | Eats      
Segment Reporting Information [Line Items]      
Loss from operations (1,372) (601) (355)
Segments | Freight      
Segment Reporting Information [Line Items]      
Loss from operations (217) (102) (39)
Segments | Other Bets      
Segment Reporting Information [Line Items]      
Loss from operations (251) (50) (1)
Segments | ATG and Other Technology Programs      
Segment Reporting Information [Line Items]      
Loss from operations (499) (537) (543)
Reconciling Items      
Segment Reporting Information [Line Items]      
Unallocated research and development and general and administrative expenses (2,457) (1,971) (1,611)
Depreciation and amortization (472) (426) (510)
Stock-based compensation expense (4,596) (172) (137)
Legal, tax, and regulatory reserve changes and settlements (353) (340) (440)
Driver appreciation award (299) 0 0
Payroll tax on IPO stock-based compensation (86) 0 0
Asset impairment/loss on sale of assets (8) (237) (340)
Acquisition and financing related expenses 0 (15) (4)
Gain (loss) on restructuring of lease arrangement 0 4 (7)
Impact of 2018 Divested Operations 0 (127) (481)
Restructuring charges $ (57) $ 0 $ 0
XML 118 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities ("VIEs") - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 02, 2019
Apr. 30, 2019
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Variable Interest Entity [Line Items]          
Limited guarantee       $ 50 $ 50
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Assets       1,200 $ 115
Liabilities       $ 159  
Percentage of ownership before sale of stock   100.00%      
Variable Interest Entity, Not Primary Beneficiary | Event Center Office Partners, LLC          
Variable Interest Entity [Line Items]          
Payments to acquire variable interest entity     $ 136    
Ownership interest     45.00% 45.00% 45.00%
Limited guarantee       $ 50  
Preferred Class A | ATG Investment          
Variable Interest Entity [Line Items]          
Percentage of ownership after sale of stock 13.80%        
XML 119 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provisions for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 1 $ 13 $ 0
State 0 15 0
Foreign 132 220 220
Total current tax expense 133 248 220
Deferred      
Federal (77) (159) (728)
State 8 7 (5)
Foreign (19) 187 (29)
Total deferred tax expense (benefit) (88) 35 (762)
Total provision for (benefit from) income taxes $ 45 $ 283 $ (542)
XML 120 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Lease Costs (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Finance lease cost:  
Amortization of assets $ 150
Interest of lease liabilities 15
Operating lease cost 321
Short-term lease cost 28
Variable lease cost 100
Sublease income (2)
Total lease cost $ 612
XML 121 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments - Basis Difference (Details) - MLU B.V.
$ in Millions
Dec. 31, 2019
USD ($)
Schedule of Equity Method Investments [Line Items]  
Basis difference $ 796
Equity method goodwill  
Schedule of Equity Method Investments [Line Items]  
Basis difference 801
Intangible assets, net of accumulated amortization  
Schedule of Equity Method Investments [Line Items]  
Basis difference 118
Deferred tax liabilities  
Schedule of Equity Method Investments [Line Items]  
Basis difference (30)
Cumulative currency translation adjustments  
Schedule of Equity Method Investments [Line Items]  
Basis difference $ (93)
XML 122 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 4,596 $ 172 $ 137
Operations and support      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 454 15 30
Sales and marketing      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 242 9 9
Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 2,958 65 25
General and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 942 $ 83 $ 73
EXCEL 123 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( (V!8E ?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ C8%B4"?HAPZ" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGH06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " "-@6)0U517D.T K @ $0 &1O8U!R;W!S+V-O M&ULS9+/2L0P$(=?17)O)VEAA=#M1?&D(+B@> O)[&ZP^4,RTN[;V\;= M+J(/X#$SOWSS#4RGH]0AX7,*$1-9S#>3&WR6.F[9D2A*@*R/Z%2NYX2?F_N0 MG*+YF0X0E?Y0!X2&\PTX)&44*5B 55R)K.^,ECJAHI#.>*-7?/Q,0X$9#3B@ M0T\91"V ])J&#JZ !4:87/XNH%F)I?HGMG2 G9-3MFMJ',=Z;$MNWD' MV]/C2UFWLCZ3\AKG7]E*.D7&PO=&AE;64O=&AE;64Q+GAM;.U:6W/:.!1^[Z_0>&?V;0O&-H&VM!-S M:7;;M)F$[4X?A1%8C6QY9)&$?[]'-A#+E@WMDDVZFSP$+.G[SD5'Y^@X>?/N M+F+HAHB4\GA@V2_;UKNW+][@5S(D$4$P&:>O\, *I4Q>M5II ,,X?+&A T%116F]?(+3E'S/X M%/F7/Z3H=,H%N,!M8('_.;Z?D3EJ(X53" MQ,!J9S]6:\?1TDB @LE]E 6Z2?:CTQ4(,@T[.IU8SG9\]L3MGXS*VG0T;1K@ MX_%X.+;+THMP' 3@4;N>PIWT;+^D00FTHVG09-CVVJZ1IJJ-4T_3]WW?ZYMH MG J-6T_3:W?=TXZ)QJW0> V^\4^'PZZ)QJO0=.MI)B?]KFNDZ19H0D;CZWH2 M%;7E0-,@ %AP=M;,T@.67BGZ=90:V1V[W4%<\%CN.8D1_L;%!-9ITAF6-$9R MG9 %#@ WQ-%,4'RO0;:*X,*2TER0UL\IM5 :")K(@?5'@B'%W*_]]9>[R:0S M>IU].LYKE']IJP&G[;N;SY/\<^CDGZ>3UTU"SG"\+ GQ^R-;88C'(CN]WV6'WV3T=N(]>IP+,B MUY1&)$6?R"VZY!$XM4D-,A,_")V&F&I0' *D"3&6H8;XM,:L$> 3?;>^",C? MC8CWJV^:/5>A6$G:A/@01AKBG'/F<]%L^P>E1M'V5;SCFED)O816:I^JAS0^J!XR"@7QN1X^Y7IX"C>6QKQ0KH)[ ?_1 MVC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$KYI9+2,6D$N!LT$DN/R+RO JQ GH9%LE M"0AMNZ5/U2I77Y:^Y*+@\6^3IKZ%T/BS/^3Q?Y[3-"S-#MW)+ MZK:4OK4F.$KTL@'37[]EUVY".E,%.70[@:0KX#;;J= MW#HXGIB1N0K34I!OP_GIQ7@:XCG9!+E]F%=MY]C1T?OGP5&PH^\\EAW'B/*B M(>ZAAIC/PT.'>7M?F&>5QE T%&ULK"0L1K=@N-?Q+!3@9& MH >#KU$"\E)5 M8#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2X]NF9;5NKREW&6TB4CG":9@39ZO*WF6Q MP54=SU5;\K"^:CVT%4[/_EFMR)\,$4X6"Q)(8Y07IDJB\QE3ON>; MG*YZ(G;ZEW?!8/+]<,E'#^4[YU_T74.N?O;=X_INDSM(3)QYQ1$!=$4"(Y4< M!A87,N10[I*0!A,!S93)1/ "@F2F'("8^@N]\@RY*17.K3XY?T4L@X9.7M(E M$A2*L P%(1=RX^_ODVIWC-?Z+(%MA%0R9-47RD.)P3TSU#VT%SU&\Z.9X!ZSAW.;>KC"1:S_6-8>^3+? M.7#;.MX#7N83+$.D?L%]BHJ $:MBOKJO3_DEG#NT>_&!()O\UMND]MW@#'S4 MJUJE9"L1/TL'?!^2!F.,6_0T7X\48JVFL:W&VC$,>8!8\PRA9CC?AT6:&C/5 MBZPYC0IO0=5 Y3_;U UH]@TT')$%7C&9MC:CY$X*/-S^[PVPPL2.X>V+OP%0 M2P,$% @ C8%B4/Q"J[)NE^'1F--M%+7;HZKR]D:? M5&W_V>NFRHT]; Y1>VI4ONN+JC+B<9Q&55[4X6K1MSTTJX4^F[*HU4,3M.>J MRIL_:U7JRS)DX5O#8W$XFJXA6BU.^4%]5^;'Z:&Q1]'4RZZH5-T6N@X:M5^& M=^QV(]*NH%?\+-2EO=H/NJD\:?W<'7S9+<.X&Y$JU=9T7>1V\Z+N55EV/=EQ M_!X[#2?/KO!Z_ZWW3_WD[62>\E;=Z_)7L3/'93@+@YW:Y^?2/.K+9S5.* F# M" M6?QA@1@+Q%3 /G:08X%T"J)A*OVYV>0F7RT:?0F:(=Y3WEU%[%;:L[_M&ON3 MW?]G3T]K6U]6\2)ZZ;H9%>M!P:\4;%)$MN_)@".#-2?E_+W!/56(]XH-54@\ M! 'G*/IR<56>X'()RV5?+J_*4^<4446)HD)#RF6- %7-LD$*#E)0S-V4@ M\<2<08N,UCLYKX%$8(L9M)C1>NE8 (DGZCFTF--Z-VL@\83-8DQ<3'MP\T8: M3^+,PS4C/7!"-M!X0F<0[CO&:0]N[$CCR9UA?IF@/;C)(XTG>H8Q9Y1B[H:/ M-+[T,>N,HLQ)^D#C2Q\#SRC.@J0/-+[T,?.,$BU(^D#C2Q]CSRC4@J0/-+[T M,?F,!P2.V>>4:YFX+D#C<\'L<\JU=*\QI/%=8YA]3KF6Y!H#MWL/ ME1RSSRG74Z(5!5P%!"4_=:QII/.NFP*N H(2G[NJ, M-&XNT=6+9*6:0_^2W@9;?:[[+P17K=.'@#O>OXC^DP]?$;[ES:&HV^!)&_LZ MV[]T[K4VR@XEOK$3/JI\-QV4:F^ZWS M_JUIJNZ_5:C;T],VO;;>/#;YFFN1D>A#NMA;***F_=0 MAKH>6XH^_KTT.K_V.0;>[G^T_LLT^#B8EZH/95O_L]\,NZ>YG\\V85N]U=JJ):+KCW-NO/5.E;CI(!''9.Y'D]. MN9O^BZ/MX]GWI36+['ULYR)9G25X(\%[1XLUMO".#.$O<)#E,$E#>:3(0KK)&):P8T8KA5CRQ$B;Q/7Q8M&/#="[J65_^3*GUUP17*.%J*+@KL@-\*JX.G0!>;$ M"5=YFWO9"BB9/^K'4_6BN7.C"FI&4CF=2 PD: @\-0R'P/L!-E4$56*F@,Q$ M0&XEIU902$R.CGJ19#I/(!IDQ@*'K+/4CQ:F#5U/2E$%F' C8Q8X9QU%/G"( MQ@D!U(V@L@82;F3< N>MH]0'3E/("Y/H1P8J"$1E-PNG)85=*6A\*O\R48$C MU5.V@\!4NBZ7DBC7"2\R5(%3U5.\ X>F]]0*U^2I>2"#%3A9/>4[<&AJ<)9= M(BY#7?@$7%&&*RI66/E$;E$&(G(@>@I$Y*A#NJR5@@CR!!$Q425R(GI*1!10 M%RL*:H:KBM0MCS(.D>/04QRB +HBL2"AS#GDG/.4<<_0N6B'G'+,BH#"5?1F$R$'H*0B10RZWFJ[3@LI@GJ@N488A:2&-$R.C5' M)ZV?5Y+&4C.?:NZ=)![5-5N2B@2$M(Q$S9%84 AI"79T%1!$B05)RSC4'(?T M.6"E?XQ#01*GI4ME12:BMBROH%+#D3&F.<9 47)H3B@VGL\D]T9D@FE.,% 4 M&IK#22O'^"[(K$U445I&F.8(BX]/U YGV /0I;J450D[1B:=X:0#1>%B.,0> MP&I+82?IG$^]O3,R[0RG77P,I8X$CAF@ZV0IR!Z<]BE#,NX,QQ0H6IT97@1: M6JV7@B@QEXW,.\/K1* +[1:Y.W[RAQ1! M)CVD9#O W]4W>O^T,]>VF%HF^GM\[9MAQ";5%\B#'>AVEP/ZK =QET7 M][OS6_GSP= >+U\ ( .4( 8 M >&PO=V]R:W-H965T&ULE99MKYL@%,>_BO']KH"*VK1- MUB[+EFQ)[O:8M;3'2+2I.Z+EO"5'^H/*EW;#52L: MO.S+FC:B9$W Z6$1?H2S-43:P"A^EO0J1O5 A[)E[%4WONX7(=!$M*([J5T0 M55SHFE:5]J0X?O=.PV%.;3BNW[Q_-L&K8+9$T#6K?I5[>5J$>1CLZ8&<*_G, MKE]H'U :!GWTW^B%5DJN2=0<.U8)\P]V9R%9W7M1*#5YZ\JR,>6U&\%Y;^8W M0+T!&@Q@\JY!W!O$ED'4D9E0/Q%)EG/.K@'O=JLE^E# 6:P6M"?=Q=LU)&O[1T4TO&R6?P%02P,$% @ C8%B4*)" MB2]!! U1, !@ !X;"]W;W)K\#X: MOIZ/IZ9M\%>+2WJT?]CFS\MKY;[\NY?].;=%?2Z+664/2^]%/&]EU!ITB+_. M]E:/WF=M*&]E^:W]^'6_](*6D,O$ M];$KL[K[/]M=ZZ;,!R^.2IY^[Y_GHGO>!O\?9MA #@;R;B#"3PW48*!^&.A/ M#?1@H(F!WX?2Y6:;-NEJ496W6=4/[R5M9Y%XUB[[N[:Q2W;WFTM/[5K?5T** MA?_>.AHPZQXCQY@[PG?>[UU(U,5:,G/YV,&&(T+S"-ERB) 2LU P4-4Y4 \. M%':@H0/=.= /#C3)5(^).DS18[30$0D7H(2, A(Q1T6)F@C90,8&A&RP@Q Z M"$'((0FYQX1CFC*(2<0<9,)1]ON .4B+,,!\(\@W GQ)\M<1ZT6J@$Y(#A)& MD,BW *2,QGQCR#<&?$GJUC'/2D@'8<-!RA$F?#E(&CG!-X%\$\ W(7P3SC=6 ME"\'"1/0)0] ,IBH/"+ U2W@C%5 RUO LR<3$M<&H-P\)Q-GBU RG*@S8J(D M"T":U63!\QS1:8Q =.YL BO4TCTU"IS2".=J,-X#I()[*-Y8B ;1(42T:0 \]&<.F M-4"%.J:L 4I'R01IK$;" -*&DC9 3MBTYB"=)"S3'#4?U?!'REC_!!! 6LO6 M@NO6/-9TX#< YE8UJQ_ F3;1A&H++(,"Z*"B.BBX?&E#.0.QC%F>.6AN]-1" MQ$(H@!(JJH2""]B8M<2G'\P=Z T49S0'?86X1!W M?W2WD=OJV-T;U;-=>2V:]HI@U'J_FWJ1[=T(:5^+YVU_P_3#37_A]7M:'<]% M/7LKFZ;,N_N10UDVUM$,GMS<.-ET?__([*%I7R/W7O473?U'4UZ&2S3_?I.W M^@]02P,$% @ C8%B4%E$*:&; @ -@D !@ !X;"]W;W)K>^ZYP[IS,5#VRL^$".>M;3J^=L]"]"O/X]69M)@_TIYT M\LN1LA8+N64GC_>,X(-V:ALO\/W$:W'=N9M"VY[9IJ 7T=0=>68.O[0M9O]* MTM!A[2+WW?!2G\Y"&;Q-T>,3^4G$K_Z9R9TWLQSJEG2\IIW#R''M/J'5#FD' MC?A=DX$OUHY*94_IJ]I\.ZQ=7RDB#:F$HL#R=25;TC2*2>KX.Y&ZK"!6TG%BFEQ6_CN^[T>QB_I/GD!CL$DT,P.Z#D4X=P<@@_'*)/':+) M(3())K#!!%( M$&F":$D0YD:E1DRJ,9W&/&0Q,M.U47F6&OD"3)$?AK#@&!04&:6% #=*6D.2LT!J4;!RMR.(0^\*==&9;[Q+6$G/9BY4]%+)U0/7ECGX?\4J.%CV$MU*=!#Z8-FO%'\ MP.Q4=]S94R%'FQY 1TH%D2K]1]FXSO(2,V\:LAP,D0D -\[ 8 >&PO=V]R:W-H965T M&ULE9O;">H96=57K_7FS^US5>T&?ZV6Z^WU\'FW M>_DP'F^_/U>K^?:W^J5:-W]YJC>K^:[YN/DQWKYLJOGCH=!J.39*A?%JOE@/ M;ZX.WWW=W%S5/W?+Q;KZNAEL?ZY6\\W_)M6R?KT>ZN'IB]\7/YYW^R_&-UK:KU=U.O!IGJZ'OY#?WC0*NQ+'"3_652OVW>_ M#_9M^5;7?^X_?'F\'JJ]2=6R^K[;/V/>_/A5?:R6R_VC&D/^VSYU>*YT7_#] M[Z>G?SZTOFG-M_FV^E@O_U@\[IZOAVDX>*R>YC^7N]_KU]NJ;9$?#MKF/U2_ MJF4CWUO2U/&]7FX/_P^^_]SNZE7[E,:4U?ROX\_%^O#SM7W^J1@N8-H"YEQ M=Q>P;0%[+N!29P'7%G#G C9T%O!M ?]6('<6"&V!<&FC8UL@OC7:=A9(;8%T M+F!B9X'<%LCG M%U%FAZO1TY]=:QW?VDSX/]-MJFN^'Z--SZ;;S=<>X>)]9A MIGZ:[^8W5YOZ=; YKK:7^7Y1ZP]-J>;A^V\/<__PQV:V;IMO?]UH'Z_&O_9/ M:C63H\84FE1J/B)-+C6?@":H4C-%&EUJ/B.-*34SI+&EYA9I7*GY@C2^U-PA M32@U]TA#^OD!:=[Z>=P,Y'DT#1Y-BRNQ_)Z M(AW)HR:\JR\2I82>#[B: *HA M\VT:6(\8%=[-@J*>B.N)H!XR9Z>1-&D3T*#QB;9*LXYVWBLO+$5X3G5==DM(2 60:D"Q9:@E'V<@: M.C>[1:4U NXTX%UR=&9&7I'62DNK0,">!MQ+GK8\\55 QZ!+4EHB8$\#[B5& M&0X^D[(PPXV /0.PERCV6E'9OZ31W9K2%H%"!E H40H93J&1]59RDR0_"3A* M*=-F&U95H*WNDI26""@S &5944NX+Y4C-:534]HBX,X W&5-;0&XHZ9P"5DC M]T RLH*U C(-0&:FR#2&L##3'EH .I(D^^Z-:4M @T-H&%VU!9 M0Z>LI2/0)RLM$IAI #,S9:;AKN H>1IFSH",NDV&H]4:13N:BT:L]4"34I3& M0^"T 9QFWJ#AG';.VBS490526W5Y*&0%PEKDY]%@J!65KJD25HT5 &L!8%D\ M9#D]71-X"=2R4BR*@E$:$EGN#$I])\#1(CB2*?S) CA*/2=@S2*L)5H/Q]I( MK$@ FT5@HRD;RZ'%XOS N]:]CYU*:P2T68XVH^@^:#FSLK)!16I2KZZT28"; M39>'*E9 A$6N'&M7[@OTID!"TUF6@T:8XTY@C$/>(+7$<4_/4X\<:*S .R>P MRB%OD.Z[CGN#FF@^.LXS8NYG(!E9,JF^]#_GOMN0T8G0=BN*Q?RB@ N LR)A,V]VC*NT1"!31&3JSY^(#H2CP)Z(#C6E+8(=(DH&J=)E<@]QI"-$#E%@4&1,\AHNE%'[@R.'%M+ MW:+R(I1 J@0\1DU=P81<.&^$U90$5B64[Z1;?N*L$F9O$DB54'Z1YE42R I* M-S>2 *)TR<%V B%PL#0B[U.5]@BT2HA6U/E/@$.45=V:TA:!5 F$R9H>AR:0 M%%11N%Z0!%@EX"SI1%O-814S/:V[[5.5]@A02\!ATC1N2!Q8C1\BGD$FZ1HC MAY:AA\63Q*&EFZV'9MP3.,(&NMO>QY66"Q!, ((4Z],$^):5\Y8Z.$!(=.55 M3(&%&;#0T#Q'!H=#]!COMD=46B/@,@/7SI I.\O M9/O.F:E9EEX+DE*^TU66!A!BPTE(49Y0,]PT*OK+1((&(&1*2G0[,, MHD<;C$3?+# Q R8:RL3,:<<,E>2;?)%<)N9O,#G$V+TUJZ3JX 3ZEC,#FIRJL[B=X( MFR$=?Z&!:ZR*EK_3P'4C%NC<8UFP]#VO!R0,2;IEKH0MX?@'VE^4PR=5,311 MAT"35[-+E$?+QN_>U-N_^OK/^>;'8KT=?*MWNWIU>#/OJ:YW5?-4]5O3U.=J M_GC^L*R>=OM?]TF-S?&-T^.'7?UR?7R==GQ^I_?F_U!+ P04 " "-@6)0 M#.6\B><( ".0 & 'AL+W=O'3^U+L^O_ M\]CNMZNN?[E_6AY>]LWJX731=K/41>&7V]5Z-[^[.;WW=7]WT[YVF_6N^;J? M'5ZWV]7^?U6S:=]NYVK^ZXUOZZ?G[OC&\N[F9?74_*?I?G_YNN]?+=^C/*RW MS>ZP;G>S??-X._^B/J?HCA><%'^LF[?#U=^S8U.^M^U?QQ?_?+B=%T='S::Y M[XXA5OVO'TW=;#;'2+V/_UZ"SM\_\WCA]=^_HO]V:GS?F.^K0U.WFS_7#]WS M[3S.9P_-X^IUTWUKW_[17!KDYK-+Z__5_&@VO?SHI/^,^W9S./VNG9[ MB=);V:Y^GG^O=Z??;Y?XOR[C%^C+!?K] N5'+S"7"\S?%]C1"^SE @L7+,]- M.?5-6G6KNYM]^S;;G[_>E]5Q%*G/MN_]^^.;I\X^_:_OGD/_[H\[;?3-\L%J7&JX&8#-1N$66U@$%5!?$B)7J4D0).3E,3,2(S4 M:93=6A;@-,HN,B M71)'A8Q?SC0EH::M0;^21L*NE*@2(4Y$6N?&+\>:(ES#U%HIB22#Z9=H\'M* M1)/+:!QM2K)-6Z2PDDQ:B+N-:%2)!$Q$EC/,Z:8(WBSB31&^.>%XFF^CDN%$ MF@-.$\!9!)R>!AR1+!2V*(T&&MKE?-.$;Q;YIB66%$YTB,89=$OPYC*Y3'.Z M:4(WBW33DDG:H%_"+;1+('G5[J%=CC9-2AJ7^X8X;#2!C4/8: F)OA8)V&:B MT@$S.(UE,Y,0S9&C"7)P\%9:HF)A \Y"N$H,+:)2.M?3G#M:.EM2)HF\E*4J'7@ET M<':;F"CD\@R'CB;0P7Q6:0D+&T7O2E&)LYE$1$K'S*S4%0RM,OA8PA\',Y$#*&& M[4M3],O@XK"*2%1FKXJ:H>_,NAJC4.Z;XA0RC$*8;8PD!Y*J)AKC\09FHAR! M#">0803"B8(AU'"B.2/(46/*H3AZ:IG5#)<=^?LL80]'MEC24EC,>/51(5V1R5#NYP[EG 'MS,J M*W$A=@FFH3,J&7KET+$$.AZA8TG%4R(BB4BX'9,,W7+46+*6Y['\M7();H&U M"M/@B$I$E+.;V3 B6/.(-4L*HH#; 353>9R_)J:R,<-BR]%FR:Y1;DG0-):S! M+;?*2D8XD;R)2+C],&LL9XTEK,%NJRRI4 II=YHUHY+AEBEGC2.L$76Z(]4) M%NE$HW%YF&AR&[P<-8Z@)B!JG(0$+FK51(-=.RH9FN6L<9(U*N)(<),8J8ED M@;L)B8I,9L+L.&X601M(FH,(<0("TM&%.C1, M1#C&$Q5E*BF7.:- *BFQT.1D]2,&Q:0D$8DN7&)L>6(]A"*Y5CVSXF4SHZ3AQ'B(,+9Y6; M9$E-)"HX,:HHNC*./8>.)]#!_>?*3V_K$(E862,:E9G>>0X=3Z C\KAGAPUP M2Y*(L'M')4.WG#K^(WLZGE0X6#H2S0)/RB46*&.7,\<3YHBU;$^.*Y2X4%T3 ME?5X]"$1E2J4RYCFV/$$.Q&G(9X5)VB9 45@AZAR1P$]IXXGU(E(=B]Y8:(6 ME@E51.,342VBSV4)#A_O9666*^X\QX%G., 52<_.MQ7B2Y J%W6N11P)GB%! MW)L2">)L ]&(HP)$TZ,EETPX6CQ!BSBZY]EV2X'K%#61L6Z6JGPW!XZ74,B! M4V:FPH'G_$!R/AZ=K (YA(89LB8BA3=5(B*?,\S3?B!I']>LJD"VZ0V6]$0D M!FEBD5RFE@L\\P>RCU)F-ND"S\.!Y&%<)*H".3IFM=HG*%;3IHH:PQ3 M8(T195V .9=)\%8CFIQ9SK0HF68*9%J75@V#;9O]T>LCN,+MO7W?=\7FJJW??'^3[HH\/DL'[ ME?J=EV[/3U,]MBV7=,[+#[U#I^;U&PO=V]R:W-H965T&UL?5-A;YPP#/TK47Y MPW'7M3L!4J_5M$F;=.JT]7,.#$1-8I:$H_OW2P+':(OZA=C&[_G9<;(!S;-M M 1QY45+;G+;.=7O&;-F"XO8*.]#^3XU&<>==TS#;&>!5!"G)TB3YQ!07FA99 MC!U-D6'OI-!P-,3V2G'S]P 2AYQNZ"7P*)K6A0 KLHXW\!/=2P;@TKZP?XF]^UY.W,(]RB=1N3:GMY144/->ND<D$R!] V!CH:C\@3M> M9 8'8L;9=SQ<\6:?^MF4(1A'$?]Y\=9'S\4VNK"K<1OGVE\':=8+=*L(L$NP];7,OY_*8(6\Q4@6GB-EE2 M8J_C)B^B\\+>I?%._J>/V_Z#FT9H2T[H_,W&^=>(#KR4Y,JO4.L?V.Q(J%TP M;[QMQC4;'8?=](+8_(R+?U!+ P04 " "-@6)0#6;\P+0! #2 P & M 'AL+W=O!0>IBH%U\ SNYW RWB*K2L,E*,NU0@;:$M^G MAV,>\!'PB\-D-V<4*CEK_1*,;TV)DY 0"*A=4&!^N\ #"!&$?!JOBR9>0P;B M]ORA_B76[FLY,PL/6OSFC>M+?(=1 RT;A7O2TU=8ZKG&:"G^.UQ >'C(Q,>H MM;!Q1?5HG9:+BD]%LK=YYRKNTWR3WRZT?0)="'0EW,4X9 X4,W]DCE6%T1,R M<^\'%IXX/5#?FSHX8ROBG4_>>N^E2FE>D$L06C#'&4.WF!5!O/H:@NZ%.-)/ M=+I/SW8SS"(]V]"S--D7R'<%\BB0_[?$SY@L_;=(LNFI!-/%:;*HUJ.*D[SQ MK@-[3^.;_(7/T_Z#F8XKB\[:^9>-_6^U=N!32:[\"/7^@ZV&@-:%XZT_FWG, M9L/I8?E!9/W&U3M02P,$% @ C8%B4!EIX!:T 0 T@, !D !X;"]W M;W)K&UL?5-ACYP@$/TKA!]PK&C;ZT9-;J]IVJ1- M-M>T_,BUD3\L\^LZFS'%T2O9P-L2. M6@OS^P0*IX(F]-GQ(-O.!0 TR=8ZGE#R5+\%[B"\N%!B<]1H;)Q M)=5H'>J%Q4O1XFG>91_W:;Y)WR^P?0!? 'P%W,8\;$X4E7\03I2YP8F8N?># M"$^<'+GO316PMN:#S+QO[WR Z\%(.-WZ$.O_!5D-!X\+QG3^;>G8VWV,Q2M@JT;5$3 U5&[Y/C:1?B8\"/ M%@:[.)-0R07Q)1A?RXQN@B"04+C (/QVA0>0,A!Y&;\F3CJG#,#E^8/]%#B-B:+R3\*)/#4X$#/VOA/AB9,C M][TI@C.V(MYY\=9[K_DVV:?L&HBFF-,8PQ-L5IX-&W+W&!!U!&D%>-)\III(7M:YM%WL65N1J]D#Q=+W*BUL#_/H,Q4 MT)2^.!YEV_G@8&4^B!:^@/\Z7"Q:;&6II8;>2=,3"TU![]/3.0OQ,>";A,EM MSB144 ;@]O["_C[5C+5?A MX,&H[[+V74&/E-30B%'Y1S-]@*6>5Y0LQ7^"&R@,#THP1V64BRNI1N>-7EA0 MBA;/\R[[N$_S398NL'T 7P!\!1QC'C8GBLK?"2_*W)J)V+GW@PA/G)XX]J8* MSMB*>(?B'7IOY2$]YNP6B):8\QS#-S'I&L&0?4W!]U*<^3]PO@\_["H\1/CA M#X5O]PFR78(L$F3_+7$GAB=_)6&;GFJP;9PF1RHS]G&2-]YU8.]Y?)/?X?.T M?Q:VE;TC5^/Q96/_&V,\H)3D#D>HPP^V&@H:'XYO\&SG,9L-;X;E!['U&Y>_ M %!+ P04 " "-@6)0='=A1+\! W! &0 'AL+W=OMO8E_;J'QX M@./N[0>8NM[F5?UCX'+N.><"U_FHS:/M !QZDD+9 G?.]4=";-6!9/9&]Z#\ M3J.-9,XO34ML;X#5,4D*0C>;=T0RKG"9Q]C9E+D>G. *S@;904IF?IU Z+' M6_PO'L/A<%W@3#(& R@4&YHN*_ !HQH:-@AWK\=/D.K98Y2*_P)7$!X>G'B-2@L;OZ@:K-,RL7@K MDCU-(U=Q'-/.(:6M)]"40.>$0]0ADU!T_H$Y5N9&C\A,9]^S<,7;(_5G4X5@ M/(JXY\U;'[V6&=WFY!J($N8T8>@"\X(@GGV6H&L2)_I/.EU/SU8=9C$]^\/A M?PAVJP2[2+![M<0U3+8NLE\5V;]!9 WSMPA97)P$T\8G:U&E!Q7;91&=N^*6 MQHM_@4\M]969EBN++MKYYQ,ON=':@;>RN?%>.M_%\T) X\+TO9^;Z2U/"Z?[ MU*9D_E>4OP%02P,$% @ C8%B4.LA=N&U 0 T@, !D !X;"]W;W)K M&UL?5-A;]P@#/TKB!]0[DBNJTY)I%ZK:9,VZ=1I MZVV168&KV0'9TO[X^G-,3' M@!\21KE&".TB@75U(. MSAL]LZ 4+5ZG779Q'Z>;0S+#M@%\!O %\_@F M[^'3M'\5MI&=(Q?C\65C_VMC/*"4W0V.4(L?;#$4U#X&UL?5-A;]L@$/TKB!]0$N*M:61;:CI-F]1*4:=MGXE] MME'!YP&.VW]?P*[GM=:^ '?<>_?N.-(!S9-M !QYUJJU&6VP5 M=M#ZFPJ-%LZ;IF:V,R#*"-**\Q.QEML9BFEAM9*;(F!*J.WV\,Q"?$QX)>$ MP2[.)%1R1GP*QOU MG(6%.U2_9>F:C.XI*:$2O7*/.'R#J9Y/E$S%W\,%E \/2GR. I6-*REZZU!/ M+%Z*%L_C+MNX#^--^"^ M-T5PQE;$.R_>>N\EW_'KE%T"T11S'&/X(F8[1S#//J?@:RF._ .:C!UG"9+"NS;.,D+[SRPMSR^R=_P M<=H?A*EE:\D9G7_9V/\*T8&7LKGR(]3X#S8;"BH7CM?^;,8Q&PV'W?2#V/R- M\U=02P,$% @ C8%B4/8F!">T 0 T@, !D !X;"]W;W)K&UL?5-A;]P@#/TKB!]0,<6%IF4>?6=3YC@X*32<#;MS\.H'$L: [ M^N)X$&WG@H.5><];^ ;N>W\VWF(+2RT4:"M0$P--0>]VQ],^Q,> 'P)&NSJ3 M4,D%\2D8G^N")D$02*A<8.!^N\(]2!F(O(R?,R==4@;@^OS"_C'6[FNY< OW M*!]%[;J"WE)20\,'Z1YP_ 1S/0=*YN*_P!6D#P]*?(X*I8TKJ0;K4,TL7HKB MS],N=-S'Z>9PF&';@'0&I O@-N9A4Z*H_ -WO,P-CL1,O>]Y>.+=,?6]J8(S MMB+>>?'6>Z]EEB4YNP:B.>8TQ:2KF-T2P3S[DB+=2G%*_X&GV_!L4V$6X=D? M"O^3?[])L(\$^S=+W(KY6R5;]52!:>,T65+AH.,DK[S+P-ZE\4U>PZ=I_\I- M*[0E%W3^96/_&T0'7DIRXT>H\Q]L,20T+AS?^[.9QFPR'/;S#V++-RY_ U!+ M P04 " "-@6)0P!@-%;$! #2 P &0 'AL+W=O9"DS!L M_[Y.8%BT17TAMO$Y/G:<8C+VV?4 GKPHJ5U)>^^'(V.N[D%Q=V<&T/BG-59Q MCZ[MF!LL\":"E&1IDKQGB@M-JR+&SK8JS.BET'"VQ(U*-QA4>0,A"AC-\+)UU+!N#6OK%_BKUC+Q?NX-'(7Z+Q M?4GO*6F@Y:/T3V;Z#$L_[RA9FO\*5Y"8'I1@C=I(%[^D'ITW:F%!*8J_S*?0 M\9P6_AML'Y N@/0-@,V%HO*/W/.JL&8B=I[]P,,5'XXISJ8.P3B*^ _%.XQ> MJRS+"G8-1$O.:#,L+8NLSKOX"4$L#!!0 ( M (V!8E#WZ-]BM0$ -(# 9 >&PO=V]R:W-H965TU M^@+,<,Z9"T,ZH'FU#8 C[TIJF]'&N>[ F"T:4,)>80?:WU1HE'#>-#6SG0%1 M1I*2C&\VUTR)5M,\C;Z3R5/LG6PUG RQO5+"_#J"Q"&C6_KI>&[KQ@4'R]-. MU/ "[GMW,MYBLTK9*M"V14T,5!F]VQZ.NX"/@!\M#'9Q)J&2,^)K,+Z4&=V$ MA$!"X8*"\-L%[D'*(.33>)LTZ1PR$)?G3_7'6+NOY2PLW*/\V9:NR>@M)254 MHI?N&8W.PG MVCJ!3P0^$VYC'#8&BID_""?RU.! S-C[3H0GWAZX[TT1G+$5\K&:81'KR1X;7ZP*[58%=%-C] MM\0US,U?0=BBIPI,':?)D@)['2=YX9T']H['-_D-'Z?]FS!UJRTYH_,O&_M? M(3KPJ6RN_ @U_H/-AH3*A:,?"&+&,1L-A]WT@]C\C?,/4$L#!!0 ( (V! M8E#2T!4VM0$ -(# 9 >&PO=V]R:W-H965T%'=W9@"--ZVQBGLT;Q56%&+X6&BR5N5(K;GV>09BKI@;XX'D77^^!@53'P#KZ M_SI<+%IL96F$ NV$T<1"6]+[P^F=Y%SKNTWR390ML'Y N M@'0%'&,>-B>*RM]QSZO"FHG8N?<##T]\.*78FSHX8ROB'8IWZ+U5678LV"T0 M+3'G.2;=Q!S6"(;L:XIT+\4Y_0>>[L.S7859A&=_*'R[3Y#O$N21(/]OB3LQ M>?)7$K;IJ0+;Q6ERI#:CCI.\\:X#>Y_&-_D=/D_[9VX[H1VY&H\O&_O?&N,! MI21W.$(]?K#5D-#Z<'R#9SN/V6QX,RP_B*W?N/H%4$L#!!0 ( (V!8E ] MR.E^LP$ -(# 9 >&PO=V]R:W-H965T=&J\/C+FR!2WFAPYO:6"T\FK9AKK<@J@C2BO'= M[CW30G:TR*+O9(O,#%[)#DZ6N$%K87\=09DQIWMZ=3S*IO7!P8JL%PU\ _^] M/UFTV,)220V=DZ8C%NJD# M@\#M O>@5"!"&3]G3KJD#,#U^4E)!+0;E'\WX M">9ZWE$R%_\%+J P/"C!'*51+JZD')PW>F9!*5J\3+OLXCY.-\D5M@W@,X O M@-L(8%.BJ/Q!>%%DUHS$3KWO17CB_8%C;\K@C*V(=RC>H?=2).D^8Y= -,<< MIQB^BGF-8,B^I.!;*8[\'SC?AB>;"I,(3_Y0^!^"=),@C03IFR5NQ21_)6&K MGFJP39PF1THS='&25]YE8.]X?)/7\&G:OPK;R,Z1L_'XLK'_M3$>4,KN!D>H MQ0^V& IJ'XX?\&RG,9L,;_KY!['E&Q>_ 5!+ P04 " "-@6)0Y40F*+4! M #2 P &0 'AL+W=O!-8YT6 4W7,M\[$'4":<7X;G?'M)"& MEGGRG5V9VR$H:>#LB!^T%N[G"90="[JG;XYGV78A.EB9]Z*%+Q"^]F>'%EM8 M:JG!>&D-<= 4]'%_/&4Q/@5\DS#ZU9G$2B[6OD3C8UW0710$"JH0&01N5W@" MI2(1RO@Q<](E902NSV_L[U/M6,M%>'BRZKNL0U?0!TIJ:,2@PK,=/\!4AXV M)4K*WXD@RMS9D;BI][V(3[P_D.Q7OT7LM#EN7L&HGFF-,4PU$CPPQ\*;[<)LDV"+!%D_RUQ*^;NKR1LU5,- MKDW3Y$EE!Y,F>>5=!O:1IS?Y'3Y-^V?A6FD\N=B +YOZWU@; *7L;G"$.OQ@ MBZ&@"?%XCVUUKX =]Q[]^XXL@'-LVT! M''E14MN%DB.V5XN;U"!*'G&[IF^-)-*T+#E9D'6_@.[@?WCFF(CP$_!0QV<2:ADC/B'P#:9ZKBF9BG^ M"T@?'I3X'"5*&U=2]M:AFEB\%,5?QEWHN _CS74RP=8!R01(9L ^YF%CHJC\ M"W>\R P.Q(R][WAXXNTA\;TI@S.V(MYY\=9[+\4NOK"G<1OOM'X7Z=(%TE2"-!^M\2UV(^OTO"%CU58)HX M39:4V.LXR0OO/+"W\1'9W_!QVA^Y:82VY(S.OVSL?XWHP$O97/D1:OT'FPT) MM0O'&W\VXYB-AL-N^D%L_L;%'U!+ P04 " "-@6)03,NY.[VFT MLBUE4U6MU$JK5&V?67MLHP#C EZG?U_ CN.F?@%FF'/FS##D(YIGVP$X\J*D MM@7MG.M/C-FJ \7M'?:@_4V#1G'G3=,RVQO@=00IR;(D.3+%A:9E'GT74^8X M."DT7 RQ@U+<_#F#Q+&@*7UU/(FV<\'!RKSG+7P']Z._&&^QA:46"K05J(F! MIJ /Z>F\#_$QX*> T:[.)%1R17P.QI>ZH$D0!!(J%QBXWV[P"%(&(B_C]\Q) MEY0!N#Z_LG^*M?M:KMS"(\I?HG9=0>\IJ:'A@W1/.'Z&N9X#)7/Q7^$&TH<' M)3Y'A=+&E52#=:AF%B]%\9=I%SKNXW1S.,ZP;4 V [(%LI\;ZK@C*V(=UZ\]=Y;N3LD.;L%HCGF/,5DJYATB6">?4F1 M;:4X9__!LVWX;E/A+L)W:X7I<9M@OTFPCP3[?TI,WY6X%?->)5OU5(%IXS19 M4N&@XR2OO,O /F3Q3=["IVG_QDTKM"57=/YE8_\;1 =>2G+G1ZCS'VPQ)#0N M'#_XLYG&;#(<]O,/8LLW+O\"4$L#!!0 ( (V!8E#^5O^.M0$ -(# 9 M >&PO=V]R:W-H965T-L8I[-&W+7&^!UQ&D)$MVNP],<:%IF4??V9:Y M&;P4&LZ6N$$I;M].(,U8T#U]=SR)MO/!P"'@-&MSB14 R5S\5_A"A+# M@Q+,41GIXDJJP7FC9A:4HOCKM L=]W&Z20\S;!N0S(!D =S&/&Q*%)5_XIZ7 MN34CL5/O>QZ>>'],L#=5<,96Q#L4[]![+=-#FK-K()IC3E-,LHK9+Q$,V9<4 MR5:*4_(//-F&IYL*TPA/_U"8;1-DFP19),C^6^)6S.&O)&S54P6VC=/D2&4& M'2=YY5T&]BZ);_([?)KV1VY;H1VY&(\O&_O?&.,!I>QN<(0Z_&"+(:'QX?@1 MSW8:L\GPII]_$%N^&PO=V]R:W-H965T5=2VYRV MSG4'QFS9@N+V"CO0_J9&H[CSIFF8[0SP*H*49,EF<\,4%YH66?2=3)%A[Z30 M<#+$]DIQ\^L($H><;NFGXUDTK0L.5F0=;^ %W/?N9+S%9I9**-!6H"8&ZIS> M;0_'78B/ 3\$#'9Q)J&2,^)K,+Y4.=T$02"A=(&!^^T"]R!E(/(RWB9..J<, MP.7YD_TQUNYK.7,+]RA_BLJU.=U34D'->^F><7B"J9YK2J;BO\(%I \/2GR. M$J6-*RE[ZU!-+%Z*XN_C+G3'A+?FS(X8ROBG1=OO?=2I-C 2]E<^1%J_0>;#0FU"\=;?S;C MF(V&PV[Z06S^QL4'4$L#!!0 ( (V!8E##$GC(M@$ -(# 9 >&PO M=V]R:W-H965T4%)!S7OI[\WP#:9Z]I1,Q?^ "T@,#THP1VFD MBRLI>^>-FEA0BN(OXRYTW(?Q9K^?8.N 9 (D,^ FYF%CHJC\"_>\R*P9B!U[ MW_'PQ-M#@KTI@S.V(MZA>(?>2Y'N/V?L$HBFF.,8DRQBMG,$0_8Y1;*6XIC\ M!T_6X>FJPC3"TZ7"])W\NU6"7238?5CB2DSZKTJVZ*D"V\1IWC=".G(W'EXW]KXWQ@%(V5SA"+7ZPV9!0^W#\A&<[CMEH M>---/XC-W[CX"U!+ P04 " "-@6)0[99>X;,! #2 P &0 'AL+W=O M=\?&7-5 M!UJX&^S!A)L&K18^F+9EKK<@Z@32BO$LNV5:2$/+//G.MLQQ\$H:.%OB!JV% M_7$"A6-!=_3%\2C;SD<'*_->M/ 9_)?^;(/%%I9::C!.HB$6FH+>[XZG0XQ/ M 5\EC&YU)K&2"^)3-#[4!>E-%9VI%N@OB7?!>R_UMEK-K))IC3E,,7\7LE@@6V)<4?"O%B?\%Y]OP M_:;"?8+O?U/XC_R'38)#(CC\M\2MF#]5LE5/-=@V39,C%0XF3?+*NPSL/4]O M\BM\FO9/PK;2.')!'UXV];]!]!"D9#=AA+KPP19#0>/C\74XVVG,)L-C/_\@ MMGSC\B=02P,$% @ C8%B4)4N^%ZU 0 T@, !D !X;"]W;W)K&UL?5-A;]P@#/TKB!]0[I+T5IV22+U6TR9MTJG3UL]< MXB2H@#,@E^[?#TB:9ENT+X"-W_.S,?F(YL5V (Z\*JEM03OG^B-CMNI <7N# M/6A_TZ!1W'G3M,SV!G@=04JR9+<[,,6%IF4>?6=3YC@X*32<#;MS\.H'$ ML:![^N9X$FWG@H.5><];^ ;N>W\VWF(+2RT4:"M0$P--0>_WQU,6XF/ #P&C M79U)J.2"^!*,SW5!=T$02*A<8.!^N\(#2!F(O(R?,R==4@;@^OS&_C'6[FNY M< L/*)]%[;J"WE%20\,'Z9YP_ 1S/;>4S,5_@2M('QZ4^!P52AM74@W6H9I9 MO!3%7Z==Z+B/T\WA,,.V ]Y>.+],?&] MJ8(SMB+>>?'6>Z]E>DAS=@U$<\QIBDE6,?LE@GGV)46RE>*4_ -/MN'IIL(T MPM,_%&;;!-DF018)LO^6N!5S^U<2MNJI M/&:;*DPD''25YYEX&]3^*;O(=/ MT_Z5FU9H2R[H_,O&_C>(#KR4W8T?H_CR,] P B@\ !D !X;"]W;W)K&UL?5=M;YLP&/PKB!\P\$L"5$FDIM.T29M4==KVV4VZ:OIU?-*ZO4N2?G>2M>@_ MJ%8VYI^#ZFJAS65W3/JVDV)O)]550M-TF=2B;.+-RHX]=IN5.NNJ;.1C%_7G MNA;=GZVLU'4=D_AMX*D\GO0PD&Q6K3C*[U+_:!\[#5MY5NIEN/BR7\?IL")9R9T>2@ASN,@'655#);.. MWV/1>.(<)L[/WZI_LILWFWD6O7Q0U:]RKT_K.(^CO3R(TB*-Q M]U_E158&/JS$<.Q4U=O?:'?NM:K'*F8IM7B]' (=)U!G0G(C MLBO_*+38K#IUC;K;S6_%\(S)'37W9C<,VEMA_S.+[\WH9<.6RU5R&0J-F.T- M0V<8,B$24WVBH(AB2[WI%$]G<(7,3F?S%:8Y+L!A 6X+\'=;S)PM(DR 9 %) M%J! X9 3)9BDB4D68("Q"%!F,#]SB!)!@HPAP1A.";)(4D."BP<$H198I(" MDA2@@/O@$2;PX$F*'93Z)4CN6@B LB+ $W J\4M0]^DC4![0&(%VO2<4E/!X M$"@@,X)]39A78K;2D<;'L)P%:+#[";!VSET>!%H$>' $-_=GJ(!AN4!21,< M 03XFW@\ )1G 1Z< @18//=4C4 A5>,@(,#EA2<#! J\@PC. @*,7E"7Y_^@ M]^\ZG 84&+UPXQ." OE)<1I08/3"U0$$!?1&<1I08'3FZ@"!BH#>*$X#"IQ> M>#P(%- ;Q7% ?:?SU-4;!(6^>7 <4-_J/'7U!D&!>*,X#ZAO=9ZZ\09!@7BC M. ^H;W6>NA^*$!32 C4Z-Y3VTK]0]^ZU*_B>Y8-GWTK+1IR&S;=%!*2[.6 M](/Q\LDTQM-%)0]Z.,W,>7?K#F\76K5CYYM,[??F+U!+ P04 " "-@6)0 M/ CR%LX! "_1*X\_-R M1SC24:I7W0 8]"9XIS/<&-,?"=%% X+I.]E#9[]44@EF;*AJHGL%K/0DP0F- MH@,1K.UPGOK<6>6I' QO.S@KI PQFIO_"E?@%NXJL1Z%Y-K_HF+01HI9Q98BV-NTMIU?QUG_1@L3Z$R@ M&P*9C'SEGYEA>:KDB-1T]CUS?_'N2.W9%"[IC\)_L\5KF[WF"8U2@*LUL0Q*HO%C1D<:+_T6F8'@FZK;3Z"*-O:/^)E52&K"E1'>VX<8^%4O H3)N^\GNU30P4V!D M/[\%9'F0\K]02P,$% @ C8%B4(WQ9M?' 0 -P0 !D !X;"]W;W)K M&UL;53;;IPP$/T5RQ\0@V&SVQ4@91-%K=1*JU1- MG[TP7!0;4]LLZ=_7-H32K5^P9WS.F1F/AVR2ZDVW :]"][K'+?&#$="=-F" M8/I.#M#;DUHJP8PU54/TH(!5GB0XH5%T3P3K>EQDWG=6129'P[L>S@KI40BF M?I^ RRG',?YPO'1-:YR#%-G &O@.YL=P5M8BJTK5">AU)WNDH,[Q0WP\[1S> M UX[F/1FCUPE%RG?G/&ERG'D$@(.I7$*S"Y7> 3.G9!-X]>BB=>0CKC=?Z@_ M^]IM+1>FX5'RGUUEVAP?,*J@9B,W+W+Z#$L].XR6XK_"%;B%NTQLC%)R[;^H M'+618E&QJ0CV/J]=[]=I/DGW"RU,H N!KH2#CT/F0#[S)V98D2DY(37?__"G]FD]?6>RU2>I^1JQ-:,*<90S>8>$40J[Z&H*$0)_H?G8;I M23##Q-.3#3V)H[! &A1(O4#Z3XG[FQ)#F$,XR"X89!<0^'03)(!);BLAF\8) M4(U_LAJ5YL+JV= MXM7@4!NWW=N]FM_R;!@Y+&-*UG]%\0=02P,$% @ C8%B4)CNGJP0 @ MG 8 !D !X;"]W;W)K&UL=57;;IPP$/T5Q ?$ MW/8J0,JFBEJIE5:IVCY[V>&BV)C8WB7]^]J&)93,OF#/<.:<&0^,TU[(5U4# M:.^=LU9E?JUUMR=$%35PJAY$!ZUY4PK)J3:FK(CJ)-"S"^*,1$&P)IPVK9^G MSG>4>2HNFC4M'*6G+IQ3^?< 3/29'_HWQTM3U=HZ2)YVM(*?H']U1VDL,K&< M&PZM:D3K22@S_S'<'T(7X!"_&^C5;._94DY"O%KCVSGS YL1,"BTI:!FN<(3 M,&:93!YO(ZD_:=K ^?[&_NR*-\62M%[A_O(G$UAG>XHW#N3O#+>:Y[$84JNEFC$' 9,-,-\ M((AAGR0B3.(0?0J/\/ 8S3!VX?$L/ YCG"!!"1)'D/Q78K0H$(2^MF\LP[C=['R V7#_@PMW]0636M\DY"FQ'E!DDIA :32_!@OO?:7!63 MP:#4=KLQ>SG,R\'0HAOO C)=2/D_4$L#!!0 ( (V!8E! "<7"N0$ -(# M 9 >&PO=V]R:W-H965T?1=3 MYGIP@BNX&&0'*9GYDQ\\PU[/':"[^*]Q M>'C(Q,>HM+!Q1=5@G9:SBD]%LI=IYRKNXW2S/\RT;0*="70A'&,<,@6*F3\R MQ\K%H/JK@! #2 M P &0 'AL+W=OM\?&7-E"UJX&]-#AS>UL5IX-&W#7&]!5)&D%>.[W0>FA>QHD47? MV1:9&;R2'9PM<8/6POXY@3)C3A/ZZGB23>N#@Q59+QKX#OY'?[9HL46EDAHZ M)TU'+-0YO4N.IS3@(^"GA-&MSB14!VA7M0*@AA M&K]G3;J$#,3U^57],=:.M5R$@WNC?LG*MSF]I:2"6@S*/YGQ,\SU'"B9B_\* M5U (#YE@C-(H%U=2#LX;/:M@*EJ\3+OLXCY.-RF?:=L$/A/X0KB-<=@4*&;^ M(+PH,FM&8J?>]R(\<7+DV)LR.&,KXATF[]![+=)#DK%K$)HQIPG#5Y@W!$/U M)03?"G'B_]'Y-GV_F>$^TO,)7=#8Y0BQ]L M,134/AP_XME.8S89WO3S#V++-R[^ E!+ P04 " "-@6)0&LEQD^X! !F M!0 &0 'AL+W=O^ MLRAS?E6T'^ L/'EEC(@_)Z!\*OR#_^9X[MM.&0#YZ IO#O#\=39O 6\+.'26[VGJGDPOF+,;[4A1^8A(!"I0P#T%GOE=#0ZY4/?/I,RSUQ+ZW M%/\5;D UW&2B-2I.I?UZU54JSA86G0HCK_/:#W:=YI,D7<+< 7@)P&M 9G70 M+&0S?R2*E+G@DR?FNQ^)>>+#$>N[J8S37H4]T\E+[;V541SFZ&:(%LQIQN - MYK BD&9?);!+XH3?A6-W>.C,,+3AX28\Q!\01$Z"R!)$_Y48[4IT86*W2.P4 MB1T$R4[$A4G=(HE3)'$09#L1%^:36R1UBJ3O"9)@)^+"?/!/9$Z1S$& =R(N M3+@309O_G(%H;8=+K^+7P4Z7C7<=(O?8]LD_^#R!OA'1]H/T+ESI;K,]T7"N M0*<2W.FGZ_306PT*C3+;5._%W/JSH?BX3#6TCM;R+U!+ P04 " "-@6)0 M!>>%E],! "CQD@6Q@./V[0OH6COECW .W^4< M!+))JE?= ACT)GBO<]P:,YP(T64+@ND'.4!O5VJI!#,V5 W1@P)6>9+@A$91 M2@3K>EQD/G=1129'P[L>+@KI40BF?I^!RRG'._R>>.Z:UK@$*;*!-? =S(_A MHFQ$5I6J$]#K3O9(09WCQ]WIG#J\![QT,.G-'+E.KE*^NN!+E>/(%00<2N,4 MF!UN\ 2<.R%;QJ]%$Z^6CKB=OZM_\KW;7JY,PY/D/[O*M#D^8E1!S49NGN7T M&99^$HR6YK_"#;B%NTJL1RFY]E]4CMI(L:C84@1[F\>N]^,TKZ3)0@L3Z$*@ M*^'H?ROB-,[(S0DM MF/.,H1O,;D40J[Y:T)#%F?Y'IV'Z/ECAWM/W&_J>)F&!."@0>X'XGQ:3NQ9# MF#1LD@1-DH# X[%S- M%V8.C!R6MX"L#U+Q!U!+ P04 " "-@6)0B.Y.:M$! "?H!=U\OX8SB'[W(.!K))JE?= ACT)GBO<]P:,YP( MT64+@ND'.4!O5VJI!#,V5 W1@P)6>9+@A.YV*1&LZW&1^=Q%%9D<#>]ZN"BD M1R&8^G,&+J<<[_%[XKEK6N,2I,@&UL /,#^'B[(1656J3D"O.]DC!76.'_>G M<^KP'O"K@TEOYLAU-/%JZ8C; M^;OZ9]^[[>7*-#Q)_M)5ILWQ$:,*:C9R\RRG+[#TDV"T-/\-;L MW%5B/4K) MM?^B24Y+K0P@2X$NA*.WH?,1K[R3\RP(E-R0FK> M^X&Y7[P_4;LWI4OZK?!KMGAML[F<2PASN3,CF= A0C;\7&I5R[/V=W&37J_=(_>GZ@,_W]CM33==K=)7& MGE%_DFHI#=A2=@^VX=8^%6O H39N>K!S-5^8.3!R6-X"LCY(Q5]02P,$% M @ C8%B4-1]\:ZU 0 T@, !D !X;"]W;W)K&UL=5/;CILP$/T5RQ^P)H;MIA$@;795M5(K15NU?79@ &M]H;8)V[^O;0BE M*7W!,\,Y9RX>YZ,VK[8#<.A-"F4+W#G7'PBQ50>2V3O=@_)_&FTD<]XU+;&] M 59'DA2$)LD[(AE7N,QC[&3*7 ].< 4G@^P@)3._CB#T6. =O@9>>-NY$"!E MWK,6OH+[UI^,]\BB4G,)RG*MD(&FP(^[PS$+^ CXSF&T*QN%3LY:OP;G4UW@ M)!0$ BH7%)@_+O $0@0A7\;/61,O*0-Q;5_5/\3>?2]G9N%)BQ^\=EV!]QC5 MT+!!N!<]?H2YGWN,YN8_PP6$AX=*?(Y*"QN_J!JLTW)6\:5(]C:=7,5SG/6O MM&T"G0GTAD"F1+'R9^98F1L](C/-OF?ABG<'ZF=3A6 <1?SGB[<^>BFSAWU. M+D%HQAPG#%UA=@N">/4E!=U*<:3_T.DV/=VL,(WT=$5/T__DSS8%LBB0_=7B M^YL6-S#[Y"8)6!M,ZW9Y#C=SR^(+,^X_ U02P,$% @ MC8%B4(&8%E'I 0 9@4 !D !X;"]W;W)K&UL M;51M;YLP$/XKB!]0$R )C0"IZ31MTB9%G;9]=N!X46W,;!.Z?S_;$,KH?<'V M\;S<&>[24[:2JQ"O]O"US/S M)@0,"FT5J%EN\ R,62&3QI]9TU\L+7&]OZM_=K6;6JY4P;-@O]M2-YF?^%X) M%1V8?A'C%YCKV?O>7/PWN $S<)N)\2@$4^[I%8/2@L\J)A5.WZ:U[=PZSOIW M&DX(9T*X(9#)R&7^B6J:IU*,GISNOJ?V$^].H;F;P@;=5;AW)GEEHK<\3G8I MN5FA&7.>,.$*\XX@1GVQ"#&+<_B!'N+T",TP(48'8"<3_E1AN M2L0P$6ZR1TWVB$"\,<$P>]SD@)H<$('#Q@3#''&3(VIR1 22C0F&><1-$M0D M^2CP&&Q,,,SVQR.K_YR#K%V'*Z\00^>FRRJZ#)>/7).WR:0-^IK-M.>5>A M3;>YGJB$T&!2"1[,IVO,T%L.#"IMMT>SEU/K3P&PO=V]R:W-H965T0'J+GD+D!J.E6;M$E1IW6_'3@)J#:FMA.ZMY]M"&/T MY ^V#]_E'!L?TDZJ-UT!F.!#\$9GI#*FW5&JBPH$TP^RA<:^.4DEF+%+=::Z M5*G/E7$! MFJ9%=E]A*&A)@J'Z[W %;N$N$^M12*[],R@NVD@QJ-A4!/OHQ[KQ M8S?HWV@X(1X(\8Q >R.?^1=F6)XJV06JW_R6N3..=K'=F\(%_5;X=S9Y;:/7 M?+&-4WIU0@-FWV/B"28:$=2JCQ8Q9K&//]%CG)Z@&2:>GDSH2;+"!1:HP,(+ M+/XK,9F5B&$6N,D2-5DB LN9"8:Y4\D*-5DA NN9"8;9X"9KU&2-"&QG)I\Q MRS#$33:HR081B&8F&.;.E[-%3;:(P/S@,."P\FXZ=K.5=_'^H61[="CZ?BCR/\"4$L#!!0 ( (V!8E P.W): M^0$ ,L% 9 >&PO=V]R:W-H965TL7;)^?ESL;7S8( M^:IJ .V]<=:JW*^U[@Z$J+(&3M6#Z* U.Q]Q3O 2P.#6LP]6\E9B%>[^%KE?F 3 @:EM@K4 M##=X L:LD$GC]Z3ISY:6N)S?U3^[VDTM9ZK@2;!?3:7KW$]]KX(+[9E^%L,7 MF.K9^MY4_#>X 3-PFXGQ* 53[NN5O=*"3RHF%4[?QK%IW3B,.[L[#2=$$R&: M":DCD-'(9?Z):EID4@R>',^^H_:*PT-DSJ:T07<4;L\DKTST5FR#)",W*S1A MCB,F6F#"&4&,^FP181;'Z!T]PNDQFF'LZ/&"'L=[7&"#"FRHS<8_P'']O< M=RJO3:N\L]#F2;N'=Q%"@TDE>##_1VTZZ[Q@<-%VFIBY'/O+N-"BFUHGF?MW M\1=02P,$% @ C8%B4))@M6S! 0 -P0 !D !X;"]W;W)K&UL=51ACYP@$/TKA!]P*&K;;-3D]IK+-6F3S35M/[,Z*CD0 M"[A>_WT!7<]NO2\+,[[WY@TPFT]*OY@.P*)7*7I3X,[:X4"(J3J0S-RI 7KW MI5%:,NM"W1(S:&!U($E!:!1]()+Q'I=YR)UTF:O1"M[#22,S2LGTGR,(-14X MQM?$,V\[ZQ.DS ?6PG>P/X:3=A%956HNH3=<]4A#4^#[^'#,/#X ?G*8S&:/ M?"=GI5Y\\*4N<.0-@8#*>@7FE@L\@!!>R-GXO6CBM:0G;O=7],:FC8*.RSFIY@Z2?#:&G^*UQ .+AWXFI42ICPBZK16"47%6=% MLM=YY7U8IT7_2MLGT(5 ;PAD+A2D^/=EUF 1ZLJ$GZ3L" MZ:Y &@32?UJ,;UKF6]X;=%;6/9]PR8U2%IR5Z,YYZ=P4KX& QOKM1[?7\UN> M ZN&94S)^E]1_@502P,$% @ C8%B4/@L36'% 0 -P0 !D !X;"]W M;W)K&UL;53K;ML@%'X5Q .4!,=I%MF6FE;5)FU2 MU&G=;V(?7U0N'N"X>_L!=CTOXX^!PW23AK9 8A MF/Y] J[&'&_Q1^"E:UKK Z3(>M; =[ _^K-V*[*H5)T :3HED88ZQP_;XRGU M^ !X[6 TJSGRE5R4>O.++U6.-SXAX%!:K\#<<(5'X-P+N31^S9IXL?3$]?Q# M_3G4[FJY, ./BO_L*MOF^(!1!34;N'U1XV>8ZTDQFHO_"E?@#NXS<1ZEXB9\ M43D8J\2LXE(1['T:.QG&<=K9)S,M3J S@2Z$0_ ADU'(_(E95F1:C4A/9]\S M?\7;(W5G4_I@.(JPYY(W+GHM4IIFY.J%9LQIPM 59KL@B%-?+&C,XD3_H],X M/8EFF 1ZLJ(GNS0NL(L*[(+ [I\2]S\K2PJI_;E"S_BN(/4$L#!!0 ( (V!8E!;4=EDMP$ M -(# 9 >&PO=V]R:W-H965T&,"*+]0V2_KWM0VA-.7%]HSGG#DS'A>3-B^V M!W#H50IE2]P[-YP(L74/DMD[/8#R-ZTVDCEOFH[8P0!K(D@*0I/D Y&,*UP5 MT7BIQBM\FQ$D0! )J%QB8WV[P $($ M(B_CU\*)UY0!N#V_L3_%VGTM5V;A08N?O'%]B8\8-="R4;AG/7V"I9X#1DOQ M7^ &PH<')3Y'K86-*ZI'Z[1<6+P4R5[GG:NX3_/-@2ZP?0!= '0%'&,>,B>* MRA^98U5A](3,W/N!A2=.3]3WI@[.V(IXY\5;[[U5ARPIR"T0+3'G.89N8M(U M@GCV-07=2W&F_\'I/CS;59A%>+:!9_EQGR#?)<@C0?Y/B>F[$O=BWJLDFYY* M,%V<)HMJ/:HXR1OO.K#W\1')W_!YVK\RTW%ET54[_[*Q_ZW6#KR4Y,Z/4.\_ MV&H(:%TX?O1G,X_9;#@]+#^(K-^X^@-02P,$% @ C8%B4)IVT)>X 0 MT@, !D !X;"]W;W)K&UL;5/;;IPP$/T5RQ\0 M+X;=1BM RJ:J&JF55JG:/'MA "N^$-LLZ=_7-H20E!?;,S[GS,7C?-3FV78 M#KU*H6R!.^?Z(R&VZD R>Z-[4/ZFT48RYTW3$ML;8'4D24'H;G<@DG&%RSSZ MSJ;,]> $5W VR Y2,O/W!$*/!4[PF^.1MYT+#E+F/6OA%[C?_=EXBRPJ-9>@ M+-<*&6@*?)<<3UG 1\ ?#J-=G5&HY*+UZ@+O0D(@H')!@?GM"O<@1!#R M:;S,FG@)&8CK\YOZMUB[K^7"+-QK\<1KUQ7X%J,:&C8(]ZC'[S#7L\=H+OX' M7$%X>,C$QZBTL'%%U6"=EK.*3T6RUVGG*N[C=+,_S+1M IT)="'/4E!-T*<:+_T>DV/=W,,(WT=$5/D\.V0+8ID$6![$.)V:<2MS#[3T'(JJ<2 M3!NGR:)*#RI.\LJ[#.P=C6_R#I^F_2RN_$CU/D/ MMA@"&A>.7_S93&,V&4[W\P\BRS&UL=5/;;IPP$/T5RQ\0 MLX9-5BM RB:*6JF55JG:/GMA "N^4-LLZ=_7-H32A+[8GO$Y9RX>YZ,V+[8# M<.A5"F4+W#G7'PFQ50>2V1O=@_(WC3:2.6^:EMC> *LC20I"D^262,85+O/H M.YLRUX,37,'9(#M(RYUVKN(^3C?[_4S;)M"90!?"(<8A4Z"8 M^2-SK,R-'I&9>M^S\,2[(_6]J8(SMB+>^>2M]U[+?7J;DVL0FC&G"4-7F-V" M(%Y]"4&W0ISH!SK=IJ>;&::1GJ[H:?J?^-FF0!8%LG]*O'M7XD=,=DC>!2&K MGDHP;9PFBRH]J#C)*^\RL/^;.9QFPRG.[G'T26;US^ 5!+ P04 " "-@6)0Y5*)+$H& M #])0 &0 'AL+W=O(^]Y& 6DA9++2KH1FM+O/!@Q$D\19V\#LOU_;,1E<=2J3O) +I[OZ]IVN M;F?Z7I3?JY<\KT<_UJM-=3E^J>OMQ612/;SDZZPZ+[;YIOG/4U&NL[KY6#Y/ MJFV99X]=H?5JHI/$3];9^7 M8S7^^.+K\OFE;K^87$VWV7/^+:__VMZ5S:?)OI;'Y3K?5,MB,RKSI\OQ;^IB M$5U;H%/\O_OA]\?+<=*V*%_E#W5;1=:\O.4W^6K5UM2T MX]^^TO$^9EOP\_N/VN==YYO.W&=5?E.L_ED^UB^7XS@>/>9/V>NJ_EJ\+_*^ M0VX\ZGO_1_Z6KQIYVY(FQD.QJKJ_HX?7JB[6?2U-4];9C]WK2MK:C77.\T>J!)AYH;H+')4#-#&C74W"*-'FKF2&.&FB](8X>:!=*X MO6;2C-M^\#0%R!@168K@([J""04=MI?*?9[#0XA(4A+ A!)GAF MCPWA8 @'0I#U,=MIPJ<01@<$BG43JPJ"F8(468_]4&K28C:&&"YAM'$CF/^TO MPP9A/U;S;L4XC MD8"EP@:NN(,[ZF@S*$J%.-A_%3!@SU(1))+&#;NB K9(P9[UHN%B21*Z6)#I M4=4:>1Z2NJ0D#8"V_.4ZUXT6#F))DG"+50%P68T-CT-LE OI+$: M.Y6VQV?"&MN0Y@[#]M.%YFGDF33VV(4T-QBZF!::YY$Q1B$,-B&-_(7UAJ=F MJ16M.7+8O1_O18,\+I$ZA/ET"+V4QMF)VLNBGU>3YP)=#@/JT/6DHH'X M_:3QXLAAC!W(3%-Z#^KXD59+"&+4'4 ]9?WAJ _.U\/K9\RZ!ZRGPMA[S+H_ M@76/6??'L.XYZ](^[C'J'J">"B<3CQ'U)VR.'L/G 7RII9T%\ D6[(4G"X"] M5,#78ZI\.*&SF!>/>*'NZL%U4B+%P".'UR?TBCV"S#8Q MM+5 1!\?SY%(6O<1VT#D-N 3Z6$K9CR>L'%&#'#D (-QXW>I@\<)_5/A2YX][C^L M\J>Z?=M:4[G[0=+N0UUL^Q];3?:_^+KZ'U!+ P04 " "-@6)0G,;=92$" M !8!@ &0 'AL+W=O0B@M0DJEJIE:*MVCX[R4E :S"UG;#]^]J&4-9XJ[[$%V;&,\>7Y!T7 M+[($4,%KS1JY"4NEVC5"\E1"3>43;Z'17RYZIN+W%ACO-F$4/B:>JVNIS 0J\I9>X1NH[^U! MZ!$:5!,(N&S"#]%ZGQF\!?RHH).3?F"2'#E_,8//YTV(C2%@<%)& M@>KF#CM@S AI&[\&S7!=(P&,)_@3LP#3=.]!HGSJ3]#4XWJ7@]J&@K-7WMVZJQ;3?H/VA^ AD( M9"1$R3\)\4"(_Y>0#(3$(: ^BJW-GBI:Y()W@>AWMZ7F$$7K1%?_9"9ML>TW M71ZI9^]%AI,(W1R1I6\A^SDD(G]ED#8Y.B5>I\0*Q!.! M&"_] K%7(+8"R=3DPDG:0Q86TO0F\7(1.VGGJ"S!F9-W#DKB5>SWFWC])G._ MV*GJML=DDU56*\?M'.+&WL\A4?+.WJ1>JZG'JE.0;3I?!*^W;1Y,J:-_JD<&1 M*WW[[1V]<*Y "^(G78)2/_/C@,%%F>Y"]T7_V/4#Q=OA'4?CGTGQ!U!+ P04 M " "-@6)0MX3J9] " !7#0 &0 'AL+W=O8VDYR_?L: MAZ/I,9;(2\#.[.P.>/!Z<5;ZQ1RDM-%K5=9F&1^L;>Z2Q&P.LA+F@VID[?[9 M*5T)ZX9ZGYA&2['U05694)KF226*.EXM_-RC7BW4T99%+1]U9(Y5)?2?M2S5 M>1FS^&WBJ=@?;#N1K!:-V,OOTOYH'K4;)3W+MJAD;0I51UKNEO$]NUOSK WP MB)^%/)NK^ZB5\JS42SOXLEW&:5N1+.7&MA3"74[R099ER^3J^-V1QGW.-O#Z M_HW]DQ?OQ#P+(Q]4^:O8VL,RGL715N[$L;1/ZOQ9=H*R..K4?Y4G63IX6XG+ ML5&E\;_1YFBLJCH65THE7B_7HO;7<\?_%H8#J N@/H#E7LLED:_\H[!BM=#J M'.G+PV]$^X[9';EGLVDG_:/P_[GBC9L]K?)TMDA.+5&'65\P=(5A/2)Q['T* M0BG6- @G',YAA=R'3_ZK<(X))I!@X@GX-0%+,4$&";)A!8R]>T8($Y"9PR0Y M(."88 H)IN-ESB#!;(1,A)G@)'.89 X(,DS 4KQBT_%"66#1LQ%2(2@/Y($K M_YX1H)@&*/#J9_P&M7C]L\D8M4-0-@V]&&P3ACPP"U!@$[#\!K78!FPZ1BT" M!=8QPVYAR J![Q+#7F#S\6H)FX'2$6HA**"6L&,(F(%"I6(S$-V@%IN!P%XP M5(M (;78,00<0Z$]#YN!LAO48C,0VA(&:@&( AL/8<<0, ,%MA["9J#9#6JQ M&0CM# .U $2!=\NQ8S@P P4^=!R;@;/Q:CDV T<[PWNU !3\)O- \P3,0(%- MC&,S\!OZ)X[-P,=T4 T5)M<];65U'O?T9MHHXZU/TY&ULE5CMKJ,V$'T5Q ,L>&P,7"61;A)5K=1*5UNU_7 M(&AV)U5FS1=]5E7WST'79=9VE_4Q:,ZURO:#45D$%(8R*+.\\E>+X=Y;O5KH M2UODE7JKO>92EEG]WUH5^KKTF?_CQM?\>&K[&\%J<J:G)=>;4Z+/U7]K(5HC<8$'_GZMKW7( M+D7[55]_55-"D>]-V?^N/E31P?M(NC5VNFB&7V]W:5I=3EZZ4,KL^WC,J^%X M'?^)DLD,&]!D0#<#)C\UX),!_VD@/C40DX$P#((QE:$VVZS-5HM:7[UZ?+SG MK-]%[$5TU=_U-X=B#_]UY6FZNQ\K2?$B^.@=39CUB*$[#+LA@L[[;0E"2ZS) M,J?'!38V0D:/D*T-840X"@X3Y8,#_I!H@AT(Z$ ,#L2#@]1(9,3$ Z8:HXR8 MD8F-X2+"@40PD,@.A(?&(XNL11)'LA*N(:TU& ECC1$C[Y,53!B;9P-0C&(C MWJV-BE/N>+XQC#@&53%*OXZM59(8KY' -1*PAB/(%#I(G]^$+,1\#9]X,A/H M(=$D-"BU 2@9D;E= 4IPZ2@;M626#OB2+JXSK#H,R X7#A=8+U@THW18#M@S>L!L$A,3B5DZ( BQO>N0 M;$2N78<5@2%)<%4?$YXE,TJ'*<_29TJ7VNF2O>L *B1IELY&Q=)!-L(B0[;( M2"X=+C#EB3U?.<*4)P)1F+W)!'JLB616AV'#4I:8A 4HF;A>G(15AFR5D=SE M G.>Q(S:80G6.R<_1%8 HEMWE,$0O- MTB%)D&:W#E"1JY/F6!,XT 3A^J##?.?QC,IAOG/4T5N52^R-8GY:; "(1^:K M&8!)NL$>I0OZX,9@$RB HQ#G@36 M%@$:">'HH04FNI@S/G#,#U G;^XU84\'A/E> !B3H)]"QF"#NPE1J>KC,'UK MO)V^5&T_:+F[>YOPO5(_83+NK]G+=IS3_70SC@W_R.IC7C7>NVY;70Y3IH/6 MK>HB#+]T$G)2V?YV4:A#VY_&W7D]CNO&BU:?IU%D<)N'KOX'4$L#!!0 ( M (V!8E!4A;)@* ( -<& 9 >&PO=V]R:W-H965T'3 ):&U/;"=N_KVT(I8DC M\8+MX$5%D!I^I)M-"8-T+P:GBM3Y6V M!E3D+3W!#] _VYTT)S2R'&H.C:I%$T@XKL,-?M[BV#HXQ%L-G9KL YO*7HAW M>_AZ6(>1C0@8E-I24+-F7X5W1<8$DK#8,C^&UR &;B-Q&B4@BGW#,JSTH(/+"843C_Z MM6[_ QD0R88/"*081\EB$]B2^[&&-'$/]'L/ 3 M)%Z"Q!$D4X(8WR398Q8.TSC,\H%&ZM5([S62Y8U&>J>1$K]&YM7(/!HK/\'" M2["87\FEEV!Y'T$:W61YCTG3!U&NO"*K&9]K-;N4./+_^)$GE0?_-7[0.WA^ M.;&W-S:8S"BH![1ZT$#8WT$XGE'2 32M:9S>R*#)7.$@3VZBJJ 4Y\:-\XEU MG-H;XN;2/W@_\K]3>:H;%>R%-M/-S:"C$!I,*-&3Z93*W#+C@<%1V^W"[&4_ M:ON#%NUPC:#Q+BO^ E!+ P04 " "-@6)0GXY,*S<# $#P &0 'AL M+W=OZ:KII MN)5R=Q]%W7++ZZ*[$SO>J%_6HJT+J6[;3=3M6EZL=%%=13B.DZ@NRB:<3?2S MIW8V$7M9E0U_:H-N7]=%^W?.*W&G]@_Z^95,R]%QQ>B^EVNY'8:9F&PXNMB M7\EG*U%C+$75Z<]@N>^DJ V+DE(7;\-WV>COH^$_ ME<$%V!3@@'>;#KNBG M';IGZG4M^X?Z[>C?E)^=>GJ8)0Q/HD-/9##S 8-'&#+&+%R,Q?( L8PACRX$ MX?\TD6KDW T&N\&:@(S&H# ! 0F()J"7!)G5Z0!)-:31$$ICJU<7$\,J**B" MNBJ8Y=5BP"070V0QRRT=+BC-,P9+8: 4YDA);27,&03%#*>6% A%F$=+ FI) M %L22TSB#&._&Q>!L=W38W+M"TQ!I2F@-(4),I @NWXBYR!!#BBP9O(\=YQ@ MGK2A&%X\XH_?R-R +KU,XMAC)_*L4@@8*/=0P$L#NF%M0/#B@*Y8'0QF-,]I M9B^%+LCG![Q (&"%2'P4<+ 1N\$/.(\("*3CAQNWG-AVO!?:L1 X;@C(6X(\ M%'#@T V)0W#D$) YQPXW)0"&VK,DNC@L].?#[T6[*9LN>!%2G3OTZ6 M MA.2*+[Y3LVZKCJ3GFXJO97^9JNMV.)<--U+LS)DS.A]\9_\ 4$L#!!0 ( M (V!8E#VU)X93P8 ,PJ 9 >&PO=V]R:W-H965TF>V-SZZ8\#%%:*H?\ MQ_EQ=^P?WX?X'\/P #D,D)\#A!X=H(8!*AFP.3/KI_ISWN0W5U7YOJK.7]9XGD8PR5RW *1J0S,42FEDR$8H(F(2#)!Q( M:$K"39*@"",Q"P]9>,K")9]QZR=94(3,!/.5!,@C !XBX1$F>5"$S!SSK8@, M5XX,,&%2*ICB(^;K7N#*(21@D=8O2;][D>FTAE&4,!FC-X'+D !UR'!IQ>5# MZ 4YP;(79D8U'$#13T"I-"<4Q-1"@0N(H!7$6BX$EK]P"Q*"M2N >&E"J#:% M(0D9DWA,!"\CB2% M&FOP:4K&[#EF@@4LD?MR'286G@P+>DPL/ 4HZ+ZS&#'A::LSU+AF M%MYS/%Q/2W<4$A/!TM5(NLPJ0&/1Z07NK;'H-%HWDW1,+YQ'(3$1+%T-I.NY M$%AO>H%Y&ZPW@\P[38>AMIRF8Q02$\&J-4"UGED!&*PWLV"_S&"]&6"XI+#9%JO?HG8[S<:T98]"8AZX MA%A@V9Y9<%MFKWR!95LL?3O'LBWU8[IQ!T!<0G )L<#GFL. ],COB+IYM74MMT#Q.AV&U=C]7KD6$R MOQ&/5>>IZFAKYZ<=$T"X;P=KUZ-#)D)D>G\*0-B#65P"/-J@(D>STR4 0/C# M68^K@$=;YFE[YZ<7W0#"']!ZYL0:6'C@?K"XG/@%%AYP(0BH\TX2$J8;[U%( MS -7DP#\.S#+[H"K25C@WP%7@##'O\/TLGL4$A/!=20 ]PZ,[@*N &&!>PXM,NYR!Y!M M8!9$(F.N=V1+[G=DS 6/#'DX.;S/)NSYG)A)6$*)N>61 14'[J9(QMSSR)9< M],B8FQ[9^$'Q1W+.J,M;;>2,%H'2O&PN;A5V]SS_R*OGW;%>W9=-4Q[Z:X1/ M9=D4;;SL2QONI<@?/U_LBZ>F>]HU_=7Y>N7Y15.>KL]W1S>?%UAO_@=02P,$ M% @ C8%B4.U+'8+Y 0 F 4 !D !X;"]W;W)K&UL=93M;ILP%(9O!7$!-3A\1H"T=*HV:9.B3NM^.W (J 93VPG=W<\V MA*7@_L$?O.=]SCE@9R/CKZ(!D,Y[1WN1NXV4PQXA43;0$?' !NC5FYKQCDBU MY&+S.P=>9&QBZ1M#T?NB$O7$?[W )2-N>N[MXWG M]MQ(O8&*;"!G^ 7R]W#D:H46EZKMH!Y^\?>'5.N-X*6%4=S-'5W) MB;%7O?A>Y:ZG$P(*I=0.1 U7> 1*M9%*XVWV=!>D#KR?W]R?3.VJEA,1\,CH MG[:23>XFKE-!32Y4/K/Q&\SUA*XS%_\#KD"57&>B&"6CPCR=\B(DZV87E4I' MWJ>Q[E/J3=,* M\TXE+]3NM8C2*$-7;31K#I,&WVN"_QJD_!<(MD*P,=A]@,1V@YW58&<,@@\& MR2K+21,;36\T@9?8(8$5$E@@Z0HR::([" ["3WH16BFAA1*O*.&6DD2!G1)9 M*=&FX['GV0UBJT&\23/V_%6:\2;-3SN>6"&)!8)7D&3;B]#?V2FIE9):*-Z* MDFY^'IQB?T5!=X=*WUD_"3^WO7!.3*KS:4Y1S9@$9>@]J&_8J&MR65"HI9[& M:LZGRV):2#;,]R!:+N/B'U!+ P04 " "-@6)03E0^'D,# D$ &0 M 'AL+W=OM MR,MFXYZEK.X]K]F?><&:.U'Q4GUS%'7!I!K6)Z^I:LX.;5"1>]3W8Z]@6>EN MU^W<8[U=BXO,LY(_UDYS*0I6_WW@N;AM7.*^3SQEI[/4$]YV7;$3_\GEK^JQ M5B.OSW+("EXVF2B=FA\W[B=ROPM\'= BGC-^:P;WCB[E18A7/?AVV+B^9L1S MOI9%(\_)JG;KZD#A_?OV;^TQ:MB7EC#=R+_G1WD>>.N7.? MC^R2RR=Q^\I-09'KF.J_\RO/%5PS46OL1=ZTG\[^TDA1F"R*2L'>NFM6MM>; MR?\>A@=0$T#[ !+.!@0F(+ "O(Y96^IG)MEV78N;4W=/JV):%.0^4)NYUY/M MWK7?J6H;-7O=)GZP]JXZD<$\=!@ZP- Q8@<1<=1#/$6@9T%1%K2-#T8L0CQ! M@"8(V@3AD$":6&5TF*3%E%T9JS2T*D% @3]12XA2"0&59)"@H])AXL$J,;&( M() )&A%*(T)HQ!:-"*SA6RSF$",2,4HB1DA82SS$8 F:1M:&[1!0D$Q025 J M"51(E.()5FB"U7*-IFB"=(%&4Z1.ZW7<0-NPG%W 0H%AH% M:%@QS!05W$TH=!-$LW/MCV&RN$,*<$\*L [)UJP!C8\*BK3UG9."]"JI-?>SX["B&YRNC?*16?U9&]'^3\*/5MHN[K[MS:#:2HS)G< MZ_\8V/X#4$L#!!0 ( (V!8E!>Z@N8E0( 0* 9 >&PO=V]R:W-H M965T,5*_>; 14&5GHHCDI5@=&^#BAP1SXM00;/231.[MA%IPL\JSTJV$8X\ M%P45?U%B]W;PDMV/"FS@-*DHD?V@ZF?U4;H&6I9]EG!2IGQTA'LL'"7 M>+XFG@FPB%\9N\K.V#&I;#E_-9.O^X7K&44L9SME**A^7-B:Y;EATCK^-*1N MNZ<)[(YO[)]M\CJ9+95LS?/?V5Z=%N[4=?;L0,^Y>N'7+ZQ)*'2=)OMO[,)R M#3=*]!X[GDO[Z^S.4O&B8=%2"OI6/[/2/J\-_RT,#B!- &D#2/!N@-\$^(, M5"NSJ7ZBBJ:)X%='U/]61[L%@;98D;OPV)OVMUA#F!F\B0_FX5N"H$N /9@@ D"2^#W"!ZD M&8($(:" #"I98R*+*0>5K OQ'J(G(@)%1( ('R:(08)X?!FF(,%T1!EJ#,:= M+*,)C@:E>(;JB9F!8F9W8L+X 0'V8']XXPN"'U@, R4)AAZ[!X7A;%"1)Z"^ M&-",2TP ,>$#"MAJV/] 26"SX6#$*6E O0/@38+AI^,IK"\(-B^^=V\8/Z* MK8>C#Y0%-A^.QYP4"#3TSA-07PQL9 PY.7Y =L/S\:7A,#^(]Z(D]* !D<@ M#(:7S#-8+0AU[LZ"B:-M,Z2SX^=2F3NJL]JV,DMB[M[!^DJW.'5#\I^F[H^^ M4W',2NELN=(WN[U_#YPKIE5J0:YSTBU9.\G909EAK,>B[DOJB>)5TW.AMO%+ M_P%02P,$% @ C8%B4!ENFX>* @ @@D !D !X;"]W;W)K&ULC59=CYLP$/PKB/<>K/E*(A(IN:IJI58Z7=7VV4F[&7N0F%U?-BXJ]2$]=RY+* M/SO&Q7WM@_\8>"W.%VT'@DU>TS/[SO2/^D6:7M"A'(N25:H0E2?9:>UO8;4C MH4UP$3\+=E>]MF>GLA?BS7:^'-=^:!4QS@[:0E#SNK%GQKE%,CI^MZ!^QVD3 M^^T'^B3.9/57L6?!?Q5%?UO["]X[L1*];2$#GE'ZFFFUR* MNR>;Q:^I_<>P(F9M#G;0+87[9L0K,WK;9+#(@YL%:F-V30SIQ4 7$1CTCH)@ M%#LR2D_C% >(4(V1 XC_T[C$ 6(4('8 41^ A#A @@(D8P4$!JO4Q&0NIG(Q M),HF6%*4)45D$AP@0P$R1&8TD-G$I#V9'Q8XQP+E6" <\8!C,>*(<8HE2K%$ M*)(!Q7(N!83XO@\1DG2X\<,1R\0/A0EW <*2#5E@Q#*]2XJY>V%-A>QNRY/0FAF MI(1/9C=>3$'4=3@[:=O,3%LV54'3T:)N*YZ@*[LV?P%02P,$% @ C8%B M4,PD\\[2 @ %0L !D !X;"]W;W)K&ULC59M M;YLP$/XKB.\MG'E-E41J,DV;M$E5IVZ?W<1)4 $SXR3=OY]M*"7VD?9+L)WG M[IX[.VQJJCXMV(E/R]\\-\.'HO] M0>J#8#EOZ)[]8O*I>1!J%PQ>MD7%ZK;@M2?8;N'?P]T:O)GF5S#-M MV9J7?XJM/"S\W/>V;$>/I7SDYV^L3RCQO3[['^S$2@773%2,#2];\^MMCJWD M5>]%4:GH:_ZV&JI?"KB+5#$W^M#4SORGLFW5Z6F9D7P>G+2C'K/J,&2$@0$1*.]#"(*% M6!''G%P&6+N(-,$C1&@2D;&/Q_;I#'<0HPYBXR"ZJ,*$@P1UD#@,LBBTRMAA M,H.I#2:Q"^%"@$Q4(D5YI @/L'ATF'0,06C]F'/%Q$CI. $&_U M$*&1V+T>?L@#@203UP(3H@,(DW3"!2HJ]T ^W[* JP:XLN$V;0\:)TM"R.V2 MN"A(()N@@VL0Q)_HW1YT]7JN02Z)X%H&F)C9[=N#KA*Y!KDD@HL98&IF]R^X M8G63./?C@J:HX(H&F*39+0R(7L$L=>KBPI)P0E\!%S; E,UIY=SYFCA47,C% MV]UQ"4;#1,7$WLQ=K;?AQUKJS_;H=)CM[HD>1JSSE9[YS)#R[J8;&']2L2_J MUGOF4HTZ9B#9<2Z9(AG>JO?HH&;485.RG=3+3*U%-ZAU&\F;?@@-ADEX^1]0 M2P,$% @ CH%B4/=3?5#J P >!, !D !X;"]W;W)K&ULE9A;;YLP%,>_"N)]!5^!*HFT7E-IDZI.VYYIXC2H@#-PF^[; MCXN+P#[.2!\:(/]SL_WS<5@<9?5:[X50WD>1E_72WRMUN R">K,715I?R(,H MFV]VLBI2U=Q6+T%]J$2Z[8R*/,!AR(,BS4I_M>B>/5:KA7Q3>5:*Q\JKWXHB MK?Y>B5P>ES[R/Q\\92][U3X(5HM#^B)^"/7S\%@U=\'@99L5HJPS67J5V"W] MK^CR@>+6H%/\RL2Q'EU[;2G/4KZV-P_;I1^V&8E<;%3K(FT^WL6UR//64Y/' M'^W4'V*VAN/K3^]W7?%-,<]I+:YE_CO;JOW2CWUO*W;I6ZZ>Y'$M=$',]W3U MW\2[R!MYFTD38R/SNOOO;=YJ)0OMI4FE2#_ZSZSL/H_:_Z<9;("U 1X,4'+2 M@&@#,AA@=-* :@,Z&%!ZTH!I S88D.BD =<&?&Y*D3:(YAK$VB">:Y!H@\0P M"/KYZQ;$3:K2U:*21Z_JU_0A;=%!ETFSY#;MPVZ%==\U:Z)NGKZO(A(M@O?6 MD=9<]1H\T<13S;6M832<:FX@/\E4VAE,^U:RAG/%4\P!I MR* )FK$=!AB# XP[!V22+(8=$- !Z1S0B0-B5-MKHDY3=AICS-:V B4QA?.@ M8!X4R(,:L]=K^"B*HU0&AF! "&:$Z#7)N-2+$,%1.!B%6U$0,:+<49G (U@HM$.Z^BF! 40)$P6846\28HQH,8XQMC#DW6OP]MC$> M'3FF86",L8VQM86OM6C2\IACV+"C=V-@V%S='V8=D_G;!89!QC- OL5 ZPU9 M2!PM'L,<8X!CYG(! XKY&07#[&& /;M@N^G%.$2C@^DT%(P?MO%CB6N&8;;P M&=V/P-@0&QN6&&>K*RT:%YR'JRC8USP=JAXZX9A!$C M0.>*757!Z)#XC(&!T2% QS$+OM:BZ:G/T98HS!>%^'*Y@*FA:'ZU%*:&VMW$ MKE:+QM4RD^]@]..^?2?U/:U>LK+VGJ52LNA^S>^D5*+Q%UXTRW]'NN8'C9MOH'4$L#!!0 ( (Z!8E I.;MW @( &X% M 9 >&PO=V]R:W-H965TVFEB-5L!?L=UWH:HO7&!50TC/3KZ+[ D,],49# M\=_@ LS K1.3(Q=,N5^4GY46?% Q5CA][]>Z<6LWZ%]I?D(X$,*1$"0/"=% MB#X(2U=\[\R5^HEJFJ52=$CV?U9+[9T(-I%I9FZ#KG?NFZE6F>@E6\7KE%RL MT(#9]9AP@@E&!#'J8XK0EV(7WM'#VP3[>T02^S-$WB(BQX\F_"B(_ )+K\#2 M"2QONO \ZT*/63E,XS"+61GWB.!YO?3[B+T^XGL?R2S+KL9I#)->4@3^Y%*Y2+BF$!N-Q\60Z59GA-QX8E-IN5V8O^Q'0'[1HA^E& MQA&;_0-02P,$% @ CH%B4+"8QS+U 0 ;04 !D !X;"]W;W)K&ULA53;CILP%/P5Q >LN01((D#:L*I:J96BK;I]=I*3 M@-;&U';"]N]K&X*(L;8O^,+,>.9@3MXS_BYJ .E]4-**PJ^E[+8(B6,-%(LG MUD&KWIP9IUBJ);\@T7' )T.B!$5!D"**F]8O<[.WYV7.KI(T+>RY)ZZ48OYW M!X3UA1_Z]XW7YE)+O8'*O,,7^ GR5[?G:H4FE5-#H14-:ST.Y\)_#K=5JO$& M\-9 +V9S3RRQ/?&\-_A!D3!M1-UQI$189[> M\2HDHZ.*LD+QQS VK1G[4?].";%%0(,S$_4%2USFG/4> M'SY6A_6="+>Q*N91;YK:F7W $M#9F-I.N+Y];<,A0JS>_8F]Z]EA9AUO-G#Q(AL MY;TRVLD<-4KU>XQEV0 C\H'WT.F3F@M&E [%& *EL$:,X]/T$,])VJ,AL M[BB*C%\4;3LX"D]>&"/B[R-0/N0H0&^)I_;<*)/ 1=:3,_P$]:L_"AWAF:5J M&72RY9TGH,[1IV!_V!F\!3RW,,C%WC-.3IR_F.!;E2/?" (*I3(,1"]7. "E MADC+^#-QHOF3IG"Y?V/_8KUK+RJGOCP%28_&^1- MYK_#%:B&&R7Z&R6GTOYZY44JSB86+861UW%M.[L.XTF:3F7N@G J".>"(/YO M03051*L"/"JS5C\318I,\,$3XV7UQ/PG@GVDFUF:I.V=/=-NIBS399/AJ MB";,XX@)%YCP%G&X1RQ(L!8PJPB=*D);']VH2-P$D9,@L@3Q#<'*Q0A)+:2S MD"!*XI41%R@(W4IBIY+8H21U$VR8=.T#+UZ<_Z#MN]-"= PJU,MM4[\4X>L9 \7Z:JG@>[<4_4$L#!!0 M ( (Z!8E!*RVZN%P( 4' 9 >&PO=V]R:W-H965TN=T$*?*67> [Z!_M7IH1&2FGJH9&5:+Q))RW_@>ZV='8)KB(GQ5T:M+W MK)6#$"]V\.6T]0-;$7 X:HM@IKG!$W!N2::.WP/4'S5MXK1_IW]RYHV9 U/P M)/BOZJ3+K;_VO1.%5:U /% ME%*SU[ZM&M=V _^>AB>$0T(X)H2]EU[(5?Z1:5;D4G2>[!>_9?8;TTUHUN9H M)]U2N'>F>&5F;T6:9#FY6= 0L^MCPDE,$B5C##'\421$14('6/TC,@-8H8"5 M T130!J\J;*/25U,T\=D,R(1*A(A(A0'Q"@@7FXS00') IM]3#*QN0YFJDQ1 MD101"7' &@6LE]O,4$"VP&;VSB:E:UR$!OB?'2 RJQG$S.:@RZU2_->GX0*S M0]#4[<,JF-'!=PC%MD@T@\#_?QK]AUM\!]!XB=OXW4Y]R-Y^&#(YP.P%\8W) M2]4H[R"T.0O=B7460H,!!H\&6)H[:1QP.&O;34U?]@=S/]"B'2X=,MY\Q5]0 M2P,$% @ CH%B4(;0Q+=O P /Q !D !X;"]W;W)K&ULE5C;;IM $/T5Q'N+=[A'MJ4D3M1*K12U:OM,[+6-"JP+Z[C] M^RZ74+-[H"0/,:S/S)R9W3DP7EY$^;,Z MG'BAOMF+,D^DNBT/3G4J>;)KC/+,H<4BSULEE[*M=+<9996O"GTJK. M>9Z4?^YX)BXKF]FO"U_2PU'6"\YZ>4H._"N7WTY/I;IS>B^[-.=%E8K"*OE^ M9=^RFT>*:X,&\3WEE^KJVJI3>1;B9WWS<;>R%S4CGO&MK%TDZN.%W_,LJSTI M'K\ZIW8?LS:\OG[U_M@DKY)Y3BI^+[(?Z4X>5W9D6SN^3\Z9_"(N'WB7D&]; M7?:?^ O/%+QFHF)L158U_ZWMN9(B[[PH*GGRN_U,B^;STOE_-<,&U!E0;Z!B M3QFXG8$[U\#K#+S>@*8-_,[ GVL0= ;!/TI>LQ]ML9KJ;Q*9K)>EN%AE>X!. M27U.V4V@]G=;+S;;V7RG-J!2JR_K,/27SDOMJ,/30@CPMFXL/!NX\"]9AH$V($' M'7B- V_@0,NTA80-I&A)NH&W:/ZTE!&4D08=L/(A*]]@Q5Q] WPCUCL7LP)( M3R?5[H>)'*$=0-H!*&:('83003A_.R/H(#(9A+'6B 3:86XGX'9S, \3&,& M"<4PH1@X8!I9A!GI(K; ^K7X?QMTF,'A)L(G#F*-TSED-J*L#"3GZM28$2Z, M@\EH4!QO&8%HGAX-@7R] @@T4 XL# QTO=&R M,7@>1;AC8Z,JH8XC$QY\*>#87$@( ZQIHYW9(J#>GY/1L/B M0*"E8]*C(9"N5W- #_\!#1EC!2%308SWB >:+0^$Y8& /,3>B LL#_0&>2 L M#P3DP=P=!!JK*>Y^ MT?^R,N&PO=V]R:W-H965T.[P#^PN+K)Y:0]"*.^U*NMVZ1^4.CX$0;LYB"IO[^51U/J7G6RJ7.EA MLP_:8R/R;1]4E0&$(0^JO*C]U:*_]M2L%O*DRJ(63XW7GJHJ;_X^BE)>EC[S MWRY\+_8'U5T(5HMCOA<_A/IY?&KT*+AFV1:5J-M"UEXC=DO_ WM8(^\">L6O M0ES:R;G7E?(LY4LW^+)=^F'G2)1BH[H4N3ZMBGO-6K&7YN]BJP])/?6\K=OFI5-_EY;,8"XI];ZS^JSB+4LL[)_H> M&UFV_5]O3EXE6;((SEVB4?,X:&"B M@?>*M:W@\542: -7%T"Z@#X>I_$LI!,@F0#[!-$D 8M3HXQ!D_2:NM<@"V.C M$EL$<9K05B+22F1923+3RJ#AD[O<,4PBPPNARB).>XE)+['MQ7RXL743EB S MG! B'C':"2>=<*(K&9T@(1,D\Z=(2B9(9TR1U*HSX48K; EW3(^,M)%9-M+0 M40<+:63#^:U@#NK9C&:,HFFI46B";VLR=%BAT6= -,0QM1@-/\,;&D)#RVQJ MB8;80&)JO0H)$7.\#!E-+;.Q34-PI*!Q8_R&EM# L61.2Q+[^4-BML06I9-, M[\W0\#*;WC1T330:/);-;PG0Y$$XHR6C:%IMC)G1$D($J:,E0#,,-L/VAP9L M/N\@,A\0I6(N",'Q":PD-NJJA*0:;8NYZ M$0!-,=Q ,= 4PQR*P0:46103HM@U16B(@8+8U1$:8K@!8J0AQCD0H\UG9#), M:-"QI$$:8;01YLSQ5D,:.[QEZ>Q8.\]:/*.]-$K-AM@:IQ4:7[3Q34/'BA=I M[#"^H2$T=F@O5HF&<&NGD'(T.T*(T/R2!Y.]6K=Y_I8W^Z)NO6>I]+:OWYSM MI%1")PSO=74'O5^_#DJQ4]UIHL^;8=,Z#)0\CAORX/I?@=4_4$L#!!0 ( M (Z!8E"FDJ [PP( 8* 9 >&PO=V]R:W-H965T%LHOOA(34!8&)OKOY$QJ"5=*I(\MK;G^#;8G M+FACK$@I#7[OGU6KGY?^"TH-S4^ A@ '@O3]&2$QA.1*R#\EI(:07@F?2\H, M(;,(41^[3N8*"SR;,'H)6%\/'59E!YXS>5Q;M:E/1W^3^>1R]SPK8C2)SLJ0 MP2QZ#!QA$,IO,4L7 P9$)!4,,J!/Q@(Z]"(N+!AD])A_Y@';*70BP(.OL8:6Y5VGN40HLI;DC(TT22ZJ+24HK\6N/G?+.Z2*O M6.01:R5DB=R<)2BUU+J@,LW]2@JODL*CQ$K)HG"/!F5^)Z772>DX@:D5[J)T MB]FN]]+-B%6+*Q>2V8?GL0*0/QH0^[MA[/ES)G=,W&FHX/$& ;S-< [@ Q5O M0#?1IG:3\("0W1$-9GP^\$ZA 7]+!,D#16] -VY29.MU02"V+Y)H=+XPS,RANANM_:4:3733T@_,#M4+0]>J9 WK[X?]Y0* M(C7&3[*?'>50-BQJLA?J%&PO=V]R:W-H965T;^)3(L;39JFJE5HJVVO::.)/86C ND'C[]N7@=1.;O0DP MS/S?#)A).7#Q*AL %;PQVLEMV"C5;Q"2=0.,R ?>0Z=W3EPPHO12G)'L!9"C M#6(4X2C*$"-M%U:EM>U%5?*+HFT'>Q'("V-$_-T!Y<,VC,-WPW-[;I0QH*KL MR1E^@GKI]T*OT*1R;!ETLN5=(."T#1_CS2Z.3(#U^-7"(&_F@2GEP/FK67P[ M;L/(9 04:F4DB!ZN\ 24&B6=QY]1-)R8)O!V_J[^Q1:OBSD0"4^<_FZ/JMF& M11@J+5)R-*CH51M[1F9AU',&-F"L<(? MW%?NA>0>R'H&R1<07/@9A9=1+!DXFC&*Y6%%']S(V@M9>R#Q#+)>0#YA/T/W M'N\#BCP4/']!T>+KRN(Y!]V\60;B;+N5#&I^Z6RKO+%.'?$1VS?_W]VUTQ]$ MG-M.!@>N=.>P[_O$N0*=2_2@/\)&=_!I0>&DS#37<^':F%LHWH\M&DW_$]4_ M4$L#!!0 ( (Z!8E!2UXF<" ( *@% 9 >&PO=V]R:W-H965TC".25,2+^'H#R<1]& MX5O@N6M:90*H*@?2P ]0/X>CT"!\(N.S#QVAW* S> GYU,,K% M/C"5G#A_,8>OYWVX,8: 0JT, ]'+#9Z 4D.D;?R9.,-9TB0N]V_LGVWMNI83 MD?#$Z>_NK-I]F(?!&2[D2M4S'[_ 5$\2!E/QW^ &5,.-$ZU1)L M8M%6&'EU:]?;=70W&9[2_ EX2L!S G:U."'K_!-1I"H%'P/A>C\0\XFC'=:] MJ4W0ML+>:?-21V]5CK#42CT:ZTG"8=*&!L\0ODGI% M4H](MA))[T2B;>X7R;PBF:?='Q#D7H+\SB5.UNW.[UP6T0D\+2B6(D4 M=]\4)^N_+EJ\% :BL3-"!C6_]G8^+:+S&'JT3Q/]A[L9]IV(INME<.)*OU?[ MJBZ<*]!6-@_ZV[=Z;,X'"A=EMIG>"S<\W$'Q89J+:![.U3]02P,$% @ MCH%B4%XPJJD5 @ JP8 !D !X;"]W;W)K&UL MC57;CMHP$/V5*!^PCAUR0R%2V:IJI59"6[5]-C"0:)TXM0W9_GUMQT0IF"XO MV#,Y<\[,,+;+@8M760.HX*UEG5R%M5+]$B&YJZ&E\HGWT.DO!RY:JK0ICDCV M NC>!K4,D2A*44N;+JQ*Z]N(JN0GQ9H.-B*0I[:EXL\:&!]6(0XOCI?F6"OC M0%79TR-\!_6CWPAMH8EEW[30R89W@8##*OR EVM,3(!%_&Q@D+-]8$K9#O3$U L?/H,K* D#5_U7. /3<).)UMAQ)NUOL#M)Q5O'HE-IZ=NX M-IU=!\=_"?,'$!= I@ RUC(*VVK^8[PDNC<[X[2ML-]T M\E)[SU4>1R4Z&R*'68\8,L.DBW3"(,T_B1"O"+$$\3\BV$\0>PEB2["8$63Y M59(C)+.0SD)P4BS\(@NOR.)&)(_)EF P'.BAR&ULC95M;YLP$,>_"N+]:C#/$4%J6DV;M$E1IVZO'7()J 8SVPG=MY]M"*+@ M2'V#[>/N_[LS/I/WC+^)"D Z[PUMQ=:MI.PV"(FR@H:(!]9!J]Z<&&^(5$M^ M1J+C0(XFJ*$(>UZ,&E*W;I$;VYX7.;M(6K>PYXZX- WA_W9 6;]U??=F>*G/ ME=0&5.0=.<,OD*_=GJL5FE2.=0.MJ%GK<#AMW4=_L_--@/'X74,O9G-'EW)@ M[$TOOA^WKJ"AE@%D,G\FDA0Y9[W#A\WOB/[&_@:KO2FUT6R% M>:>2%\IZ+=(@RM%5"XT^N\$'SWSB,)Y\D-*?(-@*P48@^ #Q[0*!52 P N$' M@7B1Y>"3&)_6^/AQ9(>$5DAH@21V@<@J$'V^S-@J$%LR2!=E#C[QK,PHR.R0 MQ I)+)!L 4E6D"\XO+,7J962KBA)LH"D*PC.L)V161G9)TY%MH+&M,&-S!W&E$?UU-Z"TY_NJ0!UZZX*!9[^N[]2?AY[H5SH%)=8V8 M9C\Q)D$)>@_JS%;J.I\6%$Y23Q,UY\.=-BPDZ\;[&DT_C>(_4$L#!!0 ( M (Z!8E"E2C5[R0$ ,@$ 9 >&PO=V]R:W-H965T68\L+ T3T&LF>Z2@+?&/>+O+'=X#_C(8]86-7"<'*9^=\[,I M<>0* @ZU<0S4+F>X!;$BZ1+O+3?V>]][[:7 ]5P*_D_UIBNQ!N, M&FCIB9M'.3[ W,\:H[GY7W &;N&N$JM12Z[]%]4G;:2866PI@KY.*^O].DX[ MZ69."R))"B1^/35!XDO"%9!@I4G2#\0K*YJ#&'2 ML$@:%$D#!.LKD<^8+,["(NN@R#HPBB\(LB!!]HU1?,9D41P6R8,B^3=&$<+D M5R+DXA"Z._Z;JB/K-3I(8\^S/W6ME 8L7W1C1]/99V5Q.+3&F;FUU72Y)L?( M87XWR/)X56]02P,$% @ CH%B4"9 ,(X9 P "0X !D !X;"]W;W)K M&ULC9==;YLP%(;_"N*^A7-,@%1)I+73M$F;5&W: M=DT3)T$%G('3=/]^YJ,1M5]+NRD?.3Z/37E>8'51[7-WE%('KW75=.OPJ/7I M+HJZ[5'617>K3K(QO^Q56Q?:'+:'J#NULM@-@^HJXCA.H[HHFW"S&LX]MIN5 M.NNJ;.1C&W3GNB[:O_>R4I=U2.';B>_EX:C[$]%F=2H.\H?4/T^/K3F*KEUV M92V;KE1-T,K].OQ =_=B&#!4_"KEI9OM!_U2GI1Z[@^^[-9AW,](5G*K^Q:% MV;S(!UE5?2!VW93-L+^,O MJ9B&X0$\#>#K ![7,H*&F7\L=+%9M>H2M./%/Q7]_YCNV%R;;7]RN!3#;V;R MG3G[LLF3?!6]](VFFONQAF:R+3_PIA".&A@7@'6>(& C800X-DWF 1 M6[,<:[*AIAEJF#RS3" D 1"R(&--.H?,+M<[R )"%@#"%F3A0G*!(2F$I B M+$@*5I)@2 8A&8 D%B1S(3%A2 XA.8 L+$CN0FBYP)0EI"P!);4H2X0O79$D*LOD>=V).PO(8'ME"#78,$>##:8D,)V M3I#K<.RA8(4).6P'!;D2^RA884(.VTE!KL0>"F.#&1EL)P6[!@OVY#=C?QGY M:R<%N_[>^&XT]CR8@;Y.3DQ%[]83>_*(L>.,'N">I&'L."?_'Q.,]66DKQT3 M[.KK>]?!\C*2UPX)=N7U4;"[C-RU(X)==WT4["XC=^V$8-=='P6[R\A=.R'8 M===#$=A=@=RU$T*X[N;L>9X)[*Y [MH9,17-WU;G@H^<:/82WW\D?2O:0]ET MP9/2YGM@>&O?*Z6E:1C?FMOV:+[+K@>5W.M^-S/[[?AQ,AYH=9H^O*+KU]_F M'U!+ P04 " ".@6)0JYPM 6P# "M#P &0 'AL+W=O7. DZP"DX ME_;M:PREB3T^W?T)V,SN[*X]=G9QDMUSOQ="!;^;NNV7X5ZIPU44]>N]:,K^ M@SR(5G_9RJXIE1YVNZ@_=*+<&*.FCF@<9U%35FVX6IBYQVZUD$=55ZUX[(+^ MV#1E]^=&U/*T#$GX;^)KM=NK82):+0[E3GP3ZOOAL=.C:/:RJ1K1]I5L@TYL ME^$UN7I@=# PB!^5./5G[\&0RI.4S\/@TV89QD-$HA9K-;@H]>-%W(JZ'CSI M.'Y-3L.9!ANQ+8^U^BI/'\644!H& M4_:?Q8NH-7R(1'.L9=V;WV!][)5L)B\ZE*;\/3ZKUCQ/XY@F[< M0(=RV*?D*M/KNQXFS7*:;WH!>CW[LLJS>!&]#(XFS,V(H6<8SK-+S*V+(3,B MTA',85 4Q@UUS/.,6!0N)DNL,.Y<3)K02\P]PK!+S .*A^*$&*PK,P[8N0/F MJ4@"'23&07(1@17EW8CA!M,:#*56U>Y=#"D2'$@* TE!((FU-*E#DL0I)LD@ M209(4HMDQ&3GV3+,P2$'=S@XMRBX6RS.K(K> 5"6>-8VAY'D;K9I@1T4T$'Q M]MU%8JS[&%3<4M/#!+HHN8?%<[H0P,)M%N*P)+Z5)?#XN"84\.3V$85 A1W, MZZ#+8+#T"7-=<.=,12#?$N(3@H C@OO6!VN;I._82%BY!$B7,SM;H%T/"]8N M<<6;\\1F02#/,42P,@F0IGO7Y>@$\/!@ 9/"X4D+9\,63M5XCFDH5CD%*G<. MO0ET>>K%L8<("YT"H7,['PCR:(MBH5,@S]P7*I8G?[<5+%UB<-'M'KEAY%(@J=_Z:N:#4=Z-1K#P*E)=3F\<%^7FP M\BA0GD]5#*N*Q6^O*L-Z84 *3E4AR',Q,JP7AO1B5Q6";)[HK*-H1+>\-BVG-7^K>]&Q<_SO9FQDOY3=KFK[X$DJW>^8KF0KI1(Z MQOB#%L->]\[SH!9;-;QR_=Z-#>0X4/(P-&UL=93; MCILP$(9?!?$ :S#GB" U6ZU:J96BK=I>.S $M :SMA.V;U_;L B!7=_]G'AMKXW4$ZC(!W*% M7R!_#V>N1FAQJ=H.>M&RWN%0']TO_N&4:;T1_&EA%*N^HRNY,/:F!]^KH^OI MA(!"*;4#4)\]W06I ]?]3_<74[NJY4($/#/ZMZUD9Z(M>9B_\!=Z!*KC-1C))18;Y.>1.2=;.+2J4C'U/;]J8=IY4X MF,/L 7@.P$L GFJ90";SKT22(N=L=/BT]P/11^P?L-J;4D^:K3!K*GFA9N]% MFH8YNFNC67.:-'BEB4*\:)#R7R#8"L'&(%@9!/B!06 U"(Q!N,X@VR0Y21(C MZ8T$QX&=$5H9X8Z11MX&,FGB-21*[)#("HDL$'\#B?80'-HAL1426R!X XEW M$#][L%V)%9)8(,$&DNPAC\XDM4)2"R3:0%)+)3BU4S(K)=M1_"C=4++=[Q5X M.PI:W3K]J/TD_-KVPKDPJ2ZPN68U8Q*4H?>DCKE1[^@RH%!+W4U4GT^OR320 M;)@?2K2\UL5_4$L#!!0 ( (Z!8E!_S:8!@00 /P9 9 >&PO=V]R M:W-H965T/BPU'L/Y*:K[HFWP7V>C_/D<6-V*\EMUUKKVOF=I7JW] MOV1+!979.3_DO77Z\O M97,4W*T<+IG.JTN1>Z4^KOUG]K13LEW0*?Z^Z%OU\-YK4WDMBF_MP>^'M1^V M$>E4[^O61-*\O.N=3M/64A/'O\:H?_?9+GQ\_\/ZKUWR33*O2:5W1?K/Y5"? MUW[L>P=]3-[2^DMQ^TV;A)3OF>S_T.\Z;>1M)(V/?9%6W7]O_U;516:L-*%D MR??^]9)WK[?^$R7,,KR FP7\OH#'U@7"+! _%_3)]Y%UJ?Z2U,EF518WK^RO MUC5I-P5[$DTQ]^W)KG;=9TVV57/V?1/':A6\MX:,9MMK^(.&W15!8_WN@B,7 M6TZ6QW$T=+&C&B4Y=B)@'J(S(!X,"*ZP 0D-R,Z '$2P&!6BUT2=)N\UV(6" M+A1P$8]<*%<7$701D3+$\0(;6$ #"Q)C'(]C[#6+AQC#T>6T*09!Q#"(&&2Q MQ :6T,"29C$*<;LDA69*A-W?*!FJ%,N1R EEV\8%^8&$R#[";PQ M3 XFW;S1:#X0FV08",80 QRBFW)!O'!E MW0,8-RQVJ'X\[\OD3I53X6!X,4"OY<2/(<>LX:'[EN08"QQ@85P4;J."^6%W M!@?'X. 4''1+)@TN3OW*Q*#2J)^)9HP M,7%/Y .3C<1TD Z3C00W/7 C Y3V65QBBDB7.4?.SSE 8I_!)::(=!EW).U; M/MEG7HF!(QWF'3G?O@#)3#@87A)U,1,WK13FCOK O*,P*I3#O*, *29^6(!T MHBH*TT2YS#UJ?NX!DIE?7H5YHESF'T7;FD]S[C![E,,$9#2V.Y% ,A5/\'#/ M/-/EJ7N\4'G[XBVOVWO3#V?OCS">>7O/?71^RYYV_;WXGV;ZYR)_)N7IDE?> M:U'71=;==S\61:V;2,//#=O..CG<#U)]K-NWB^9]V3^/Z _JXFJ>M03W!SZ; M_P%02P,$% @ CH%B4&M'[5K( P &A( !D !X;"]W;W)K&ULE5AM;Z,X$/XKB.]=\)C7*HG4I%K=2;=2U=/=?J:)DZ % MG .GZ?[[,^!FP3..LE\".,_,/&./'P8O+K+]T1V%4-Y'737=TC\J=7H,@FY[ M%'71?9$GT>A_]K*M"Z4?VT/0G5I1[ :CN@H@#).@+LK&7RV&L9=VM9!G596- M>&F][ES71?MS+2IY6?K,_QQX+0]'U0\$J\6I.(B_A?KG]-+JI^#J95?6HNE* MV7BMV"_])_;XS./>8$#\6XI+-[GW^E3>I/S1/_RY6_IASTA48JMZ%X6^O(N- MJ*K>D^;QGW'J7V/VAM/[3^]?A^1U,F]%)S:R^E[NU''I9[ZW$_OB7*E7>?E# MF(1BWS/9_R7>1:7A/1,=8RNK;OCUMN=.R=IXT53JXF.\ELUPO1C_GV:T 1@# MN!JPY*8!-P;\ET%TTR R!I%E$(RI#'/S7*ABM6CEQ6O'Y3T5?16QQTC/_K8? M'"9[^$]/3Z='WU=9GBV"]]Z1P:Q'#$PP[(H(M/=K"*!"K &9PSS !B.2> YY MQA &0+/@9*)\<,!GB>:T@XAT$ T.HHF#/ RMF1HQZ8!I1I:,6\D2F#"CB<0D MD9@@PBPB(R:9!'F([%DG,)#01!*22$(0L8*L$Q0DM;AN,"1SK&Q*TD@)&M:D MKU,4@R46#0)B%V&*EBZEB68DT0R58!Y&M(.<=)"C3+/8+L$SZ,J!9F- 1QB$\C AC5X\!3<,X]BPCM>>) 1'%+@X#FD9Q+ NCM85Q(DID M1^%XRAQ1: %B6(&R.+:C1'?G0JL+P_+"8O1&P-H1N9:?U@Y&B4?L<$'O>Y;> M+^F,WI$LNT/4#6A6A-;B;BB,:T+HOQ.3(%M0*)"K\^"THG"L Q Y"H[3.L#A_IKECN\1W#/@FC6@V2:V)^069$Z$ M5A-.J8E=L1RW%0^(R4W,G JM)IQ2$[MB#6B:<&@SN049B023#^1:M(?A\*'S MMO+!X@OX#VQI?L\?G\9CBEYOQU.1;T1[*IO/>I-*?[\-']EY* M)33#\(MF>!3%[OI0B;WJ;U-]WXZG%>.#DB=S$A-&UL ME5AK;YLP%/TKB.\K^)I'J))(2]IIDS:IZK3M,TVWU\[7,N,#_+XK4\"%%9[UF:EPO[4%7'>\1Q>6=/(I<_;.31197 MZK+8.^6Q$/&V"WEO+GW5"SG\E2E22Z>"JL\95E<_%N)5)X7 M-K,_;CPG^T-5WW"6\V.\%S]%]>OX5*@KYY)EFV0B+Q.96X78+>S/[/Z1>W5 M@_B=B'/9.[?JJ;Q(^5I??-LN;+=F)%*QJ>H4L3J\B;5(TSJ3XO&W2VI?QJP# M^^3>8E+L9;IGV1;'1;VS+:V8A>?TNI9GK^*;D*^;76S_R[>1*K@ M-1,UQD:F9?-K;4YE);,NBZ*2Q>_M,=>U/,A[B*E_-"GJVBW0_'N-YV[-Y7R[6I;S:KT_RGZEFJ MNV_+B+&Y\U8GZC"K%D,]# T1:QT1^$/(@PZ)V"C-(\+P"\91$[G,AN!LJ$G M!PD\G(##!+Q)X T2C&:R:C%A@\D;C!]&HYJM=5#H]4 #*AZDX@$JP8A*BPEZ MHWSRPQ$3A(E\S,2'3'S 9#3*RM='H3&3ZY@!D0 2"0"1$8] &\,/W3$1'13, M@@@S"2&3$#"9X00SF& V?:=&,$$T8:=&VB9DK">HMAB15@S&R$"%N=A$7$ F M&KL( )$[=HGKH"$9@Z,QD,*@/(9MA-W@(PP;"9OB)$QW">:%L[&Y5#_7*SSP3 M%RQT-IM2>0#J:;#KCM=!0S+8-!AP#3+T L):)W?Z\A!6* &%:LO3@:XM3P<9 M+(_+#6Y!AB<&FK \"$2!81SL!P3\P-3\"&N8O!LJC^5)J)5KE??U!QQ7J[W> MS/N@(1DL=$+M7"L] )&ATQ)V P)N0(9N3UC$=$.[)BP]FM*P"71L4'O0LHW% MYUC&?$K+1B"3OCC6.@=:YX9NS+%$^2U/]8;'^DG/]: ;DU9\@#)5!,N83VG% M"*1M>Z?WDE>_U_^(BWV2E]:+K-3[8O-6MY.R$BJA>Z?T>A#Q]G*1BEU5GX;J MO&C?I]N+2AZ[;P7.Y8/%\C]02P,$% @ CH%B4%\^@!7+!@ ."P !D M !X;"]W;W)K&ULG5I=4]M&%/TK'K\WUG[O9H"9 M!@B!M#.9=-H^*R# $]NBMH#TWU>2A8-VSQ%2\Q"P.7OOWMU[SKV[TM%SN?V^ MNR^*:O9CO=KLCN?W5?7P?K'87=\7ZWSWKGPH-O5?;LOM.J_JC]N[Q>YA6^0W M[:#U:B&SS"[6^7(S/SEJO_NR/3DJ'ZO5EGLHZ_['_N=RT/Y\[^R_#\ #9 M#9"' 4(/#E#= /5S@!D0\W,P$:&6( M2&:Q, R#^K-A"BY&,+L#]6(72?2=,(ID2X20>G"EB&P)">(3Q 81+J'&)[T@ M(B.0RD0[=BX S\UPW@O"= &H'F?^>0=ZOU M)-R7@/MQGEU)Q/WAO):L#0%\CE/MJ@/U_ TZ(\27J&6),PV!I(YG- SJSX9( MB 02DJ2C3"4DSD*9]AW"ZT%UE41E)%*9N#_M0/WNY8W=)T(CD="HV!\"L;4F M&B.!?&@3.TI!Q@;BB&B,1!V*C1TAD"..B&!((!AQFWLATP;E%QGO5)=%((DVG>O .K#T/8K(E@*-"N:]*^*")82$PXR1(04$J%(%ZX0R+" V9$)R(:) MU0Z"2*E31%L4T!9#RHDB8J#,A)4E!%>(N\G*(A"A@R($5X#@ZJ0G-])B^0*=]OGHYZ!%WA)%Z M3%N@65M ?!%2ZC%= 0))2QRQBXDQ!5^_7? U*/B9&BS FG!<@X)OXKH(0,:0 MNJB)$.@QE1Z"&"^($&C$\;@ 0Q!1'$V$0 ,A,#YVE((L93I1"SVFTFM0Z16Y MIDK+MX577Y? J!_L*PT1*P/$BF60(0ID)A1Z0V3%H!H>RPH"*18PT10#Y,(R M&T0NC)X0,+L@1/Q. @8@2^Y4#.&W =2UI&DQA+K&30B8L-( 5MI(9\Y,>L8_ M7$>R32+D-.C<3I3$$G;8">=V2]AA47V.-OK,IN?VP6; $AI9P)"D8B*09)?3 MA$9VS#,&"QXR))NYE[X.:@>A_9D1^KVU@(3L%I1@2QHJ2\AN_03B$ );0& ;/_NS:2$TPP\5'.&Z M0_?SI!(ZPG4WH1(Z0F$WAL((Q"JA(Q1V8RCL4@J#B_(]AUW*X;T-BCTS=IF3RAL9] 8T]H[$>T), M/^:D[,'3M?2I\EXT?'ID9K$3"GMT-1Z_LX) K.![0F&/*&QB1P#$M,(3[GK$ MW22B__'HGCV[1ZTYFS/AN9]P $0S\5J&L"9F+S. :#"6CBSQ:O7!IMW:G_/ MMW?+S6[VK:RJU1MY7^0WAP^KXK9J?FT:H^W^7=;]AZI\ M.-Z_I[LXO"Q\\A]02P,$% @ CH%B4$#AG*GW 0 MP4 !D !X;"]W M;W)K&ULC93=CILP$(5?!?$ :S#_$2 U6U6MU$K1 M5MU>.S $M 93VPG;MZ]M"$7$%WN#/>;,^68,=CXQ_B9: .F\]W00A=M*.1X0 M$E4+/1%/;(1!O6D8[XE4(;\@,7(@M4GJ*<*>%Z.>=(-;YF;MQ,N<727M!CAQ M1US[GO"_1Z!L*ES?O2^\=)=6Z@54YB.YP$^0O\835Q%:7>JNAT%T;' X-(7[ MR3\<,ZTW@M<.)K&9.[J3,V-O.OA6%ZZG"P(*E=0.1 TW> 9*M9$JX\_BZ:Y( MG;B=W]V_F-Y5+V&AERI?&'35UCZB5QG:?X[W( JN:Y$ M,2I&A7DZU55(UB\NJI2>O,]C-YAQ6OSO:?8$O"3@-0'/OA/[!^PVIM*+YJM,.]4\4*MWLHLB7-TTT:+YCAK\$83A_\U2/FO$&R% M8&,0; P"G-H- JM!8 S"C4$:>;LJ9TUB-(/1X,3."*V,T,+P=XQ9$W^ $5D9 MD86!=XSHPXS8RH@MC&#'B!\8?I0%=DIBI2062KBC)!:*G9%:&:F%$>T8Z0,C M]#ULIV162O9 \:-T1\D>_JTHR?P=!6W.G+[2?A!^Z0;AG)E4Q]<U)?N56WZ!I0:*2>)FK.Y[MD#B0;EVL2K7=U^0]02P,$% @ CH%B4+$H MO+]& @ W@8 !D !X;"]W;W)K&UL?571;ILP M%/T5Q ?4P1A(*X)4$DV;M$E1IW7/#G$"JL',=D+W][,-H<3V^@+VY9QSS[V& M2SXP_B9J0F3PWM).;,):ROX) %'5I,7B@?6D4T].C+=8JBT_ ]%S@H^&U%( M5ZL4M+CIPB(WL3TO=N0^3 M_HWF)\") &="E'Y*B"="_$% GQ+01$ 6 8REF-[LL,1%SMD0\/%T>ZQ?HN@) MJ>Y7.FB:;9ZI]@@5O1:/69:#JQ::,.6(@0M,-". 4I]30%^*$CIT>)]@ZR+2 MY!ZR,Q:1LH1DRZ2K.V#<2%Q9-6\4OXV4Q0$53LTDG]L2RB\Y!^AGI*6/%2#>]QUG[(C)/_!^;GIA/!@4DU@\RD M.#$FB;*X>E!'7ZN?S;RAY"3U,E-K/H[<<2-9/_U-P/Q+*_X!4$L#!!0 ( M (Z!8E"2-_#9,P( (P& 9 >&PO=V]R:W-H965TA#0&!0FH%K!Y7V (A6DC9>.\UW2&E)H[7-_474[NJY8 %;!GY71UE MN783USG""5^(?&7M%^CK6;I.7_PWN )1<.U$Y2@8$>;7*2Y",MJK*"L4?W3/ MJC;/MM>_T>P$OR?X T'E_HP0](3@3H@^)80](;P30M.MKA33FQV6.,\X:QW> M_;L-UH?(6X6J^X4.FF:;=ZH]0D6O>9KX&;IJH1ZSZ3#^"!/'T2-F.\=X P(I M!X,-WV9CX\_H:1),4LPQT?(1LIM#/-^W^PBL[0B,0/#@([0+A%:!T B$#P(3 ME]L.$QM,W;E,XTDE<\PRMOM86GTL+3XBNT!D%8C^OQ.Q52"V.)A4N9ECDO@? MYR:Q)DDL29))DF36RL!;V).DUB2I)4DZ29+.DP23'&AT)RGPLYEWPBG8I9;Z MT(ZBPTA]]O6=GL2W:M1VD_$NT\WI[YB?JUHX!R;5Q##W^L28!.5P\:2.1*D^ M#<.&P$GJ9:S6O!N0W4:RII_]:/@ Y7\!4$L#!!0 ( (Z!8E!'XU&E? ( M %,) 9 >&PO=V]R:W-H965TM2BY0UE:Y^_=K2R7:/DZ_""WG/.BP])%_F7BM#T>A)H)RT>,#^4G$ MKW[-Y"B8JNSJEG2\IIW'R'[I?T+S"N6*H!%O-1GXU;VGK&PH?5>#;[NE'ZJ. M2$.V0I7 \G(F%6D:54GV\<<4]2=-1;R^OU3_HLU+,QO,246;W_5.')=^[GL[ MLL>G1KS2X2LQAF:^9]Q_)V?22+CJ1&IL:I[9*ZJAD M=U3@O*+L\7>G,J!G/BL(CC5R[FSIN_,#L4'?TI%406#%_D&ASE"6<:-&0OU&TF[]FXS8\#07MSA FFMH%L4",V[?OH". M<97VC\#UG,,Y5R09&'\3-8!TWEO:B=2MI>R/"(FBAI:()]9#I]Y4C+=$JB6_ M(M%S(*4AM11ASXM12YK.S1)3._,L83=)FP[.W!&WMB7\SPDH&U+7=Q^%U^9: M2UU 6=*3*WP'^:,_<[5"LTK9M-")AG4.ARIUG_UC'FN\ ?QL8!"+N:.37!A[ MTXLO9>IZVA!0**16(&JX0PZ4:B%EX_>DZ9PG^%.U %UT[4'@6CPCR=XB8D:R<59:4E[^/8 M=&8<)OT'S4[ $P'/!#_\+R&8",&*@$9G)NH+D21+.!L('!'Q'Y%A%',P0I [,+;'6!#3]8\ -O M;Q<(K *!$0@_Q-BO8HR8G<%T!A/M_%60+0;_*TEH-1):C!Q61D9,O-@DQ"NS MN07CQW8CD=5(M#&"P[61:+-)X'DK(UN,OSO8C<16(_'&R+KKIWC3=1^ONY9O M0?O86QE!BV.OKZ%OA%^;3C@7)M4?9,YYQ9@$I><]J62UNOGF!85*ZNE.S?GX M_X\+R?KI:D/S_9K]!5!+ P04 " ".@6)0*0],^KD" "D"@ &0 'AL M+W=OEVE40=(<+KUGW)%K>Z'].0M9,Z:X\!UTK.3OV0745A(30H&9EXV_7_=A> M;M?BJJJRX7OI==>Z9O+/CE?BOO'!?Q]X+L\790:"[;IE9_Z=JQ_M7NI>,&4Y MEC5ONE(TGN2GC?\!5@50$] K?I;\WLW:GBGE18A7T_ERW/C$$/&*'Y1)P?3G MQ@M>52:3YO@])O6G.4W@O/V>_5-?O"[FA76\$-6O\J@N&S_SO2,_L6NEGL7] M,Q\+2GQOK/XKO_%*RPV)GN,@JJ[_]0[73HEZS*)1:O8V?,NF_]['_.]A>$ X M!H13 ,3_#(C&@,@*" :ROM2/3+'M6HJ[)X?=:IDY%+"*]&(>S&"_=OU_NMI. MC]ZV0 A9!S>3:13M!E$X$X6/BL)5T&22!)I@P@A1C+"/CV;Q$B)!0CB2T2ZM9KTQ:N)J2 DZ0H28J1)!9)ZLP" M8-$6B&:V;@\D&4J28234(LF0P2,QKZGH^KQN"QL . &".%_3+0;58]E M+Q@MX$8)F%."X_B1,U%*[:I=S2(+;I2 .278K@VN#>:V*R":)5< W"K!]&PO=V]R:W-H965TUQ6[2MH-L.>!N/8]X7^>@;+[ M+HS#Q\1+=VFEGD!U-9(+? ?Y8]QS-4*+RZGK81 =&P(.YUWX(=XVI=8;P<\. M[F+5#W0F!\9>]>#+:1=&&@@H'*5V(*JY00.4:B.%\7OV#)"Z_W#_9')7 MN1R(@(;17]U)MKNP#(,3G,F5RA=V_PQS/ED8S,E_A1M0)=+!"F" M!0-[,;")3U;Q253Z#1*O06(,TG_S2*P\)E%A1(,1158>K@)'\3L@J1^7+.3K(L:OK( W&J*L+_KFC)+HL0A6\#3\7A*/5 M)PWY$!_4/FS>>3J M*>JR[(J*UJ)@=<#I?A$^H/L-3G2 (7X5]")Z]X$NY9FQ%_WP=;<(8ZV(EG0K M=0JB+F>ZIF6I,RD=?VS2L)M3!_;OW[)_-L6K8IZ)H&M6_BYV\K@(IV&PHWMR M*N43NWRAMJ!)&-CJO]$S+16NE:@YMJP4YF^P/0G)*IM%2:G(:WLM:G.]V/QO M87 M@&X"T#9S8#$!B3O >G-@-0&I$Y U)9BUF9#)%G..;L$O-W>ANA3A.Y3 MM?I;/6@6V_RFED>HT?,2Q6@RC\XZDX56+83[4$=$*GTW!X;F6&$O'%]/L/:) MS-&P\1&$,:PB 2M-3(+DNM(,SI""&5*3(;W.D#MKU4*Y@6H#?9P+. M,X'FF3KSM%#6FP:HIE#K7WJQBY/03537TTVJ%@YT2 =<9#'P,( M-D_T$??$L'OB4>Z)?<]+W7\G .,@FYO(M5K8.C%DG=[;A'V[2UVQ .*I]9DA MM;!I8L@TO3?)4C?5 HBGUF>&U,+VC),Q;Y&E^A];J2<78#RY/N/*C7K?_Q7E M!]-;B6#+3K747]&]T:Y_>\"Z?W#&5ZJO:[NP]S1M4_B=\$-1B^"92=6=F!YB MSYBD2F%\IYSTJ/K0[J&D>ZEO&UL ME59M;YLP$/XKB.\M&/,2JB32F@9MTB95G;9]=A,G007,P$FZ?S\;W!1\1]1^ M"=AY[O%SY^/NYF?1O+0'SJ7S6A95NW /4M9WGM=N#KQD[:VH>:7^V8FF9%(M MF[W7U@UGV\ZH++S ]V.O9'GE+N?=WF.SG(NC+/**/S9.>RQ+UOR[YX4X+USB MOFT\Y?N#U!O>M;FHG(;O%NX716!MTB-\Y M/[>#=T>[\BS$BUY\VRY<7ROB!=](3<'4X\17O"@TD]+QUY"ZES.UX?#]C3WK MG%?./+.6KT3Q)]_*P\*=N*+A6HL[8B*+M M?IW-L96B-"Q*2LE>^V=>=<^SX7\SPPT"8Q!<# B]:D"- 7TW"*\:A,8@_*A! M9 RBCQK$QB"V#+P^6%WT'YADRWDCSD[3)U#-=)Z2NUC=[T9O=M?9_:\O;B M<[1) TM6@R")J0FJ!2$TRJ%=7[!*8BL2.? !V1]86O M(>0F\HGE#P(B"<5=FJ$NS9 \L8,_@[D8VA\@Q%BYE%U#C(2FJ- 4"@U32V@* ML\36B4#L;SB#F'"BJA$?;P4^3!1J5PH#&M6C %1Q'VI)4ZMC9 C5#8DG)$]T M+X+E]FR" V\'Y!/]@. -@<". .K6BB =04V =N@HO&KJ3^0(DDL$:"J*P-:!B5-++/\0;3C)YX?[!FGU>M\RRD&HRZ\64GA.2* MT+]5P@]JR+XL"KZ3^C51[TT_:?8+*6HS17N747[Y'U!+ P04 " ".@6)0 M5Q4F#8P' #B+@ &0 'AL+W=O@X_?N2(JV( XMYB'6 MY6"!O9P#+,23EW+S??M8%-7DYVJYWIY.'ZOJZ=U\OKU]+%;Y=E8^%>OZF_MR ML\JK^NWF8;Y]VA3YW#KXN&Q:CZ8GYT\Y0_%GT7UU].73?UNOA_E;K$JUMM% MN9YLBOO3Z>_JW6>5Z<9B!_E[4;QL#UY/FKE\*\OOS9N;N]-IUH14+(O;JADC MK__\*,Z+Y;(9J@[DWV[4Z=YI8WCX^G7TR]WLZ]E\R[?%>;G\9W%7/9Y.XW1R M5]SGS\OJ:_ER770S&Y#L#?ZQ! MZ S"L0:Q,XA[ ^T)GD(XU4-GKSF6_3(:#4OO-5L& MF,S;L[@[W!=YE9^=;,J7R:8EZ%/>Z(!Z5UO5@S>?[NBR^[(^X-OZTQ]G*C/9 MR?Q',U0'>M^"=!^D^J!S$:3[H L.2L;T,1\$3"282]$9 5V)(-L'77,0B?F& M([SK0SX*GC09Y@\Q&C+0)Q'D^Z#/(BCL0?-ZQ_?;KN5MU[LA3'^(* ]AY"', M;@C;'R*1U6U!?@=:[T#D;/W!$:F><1:R+)/#L7(X5@C'$F?7]LUP..*-<)P< MCN/A*+HXCOE207D?U:&S]@QRJ'5!Q03#\G)8GH>EZ2+YX\/BT#?""G)80=H\ M(C#7@<>5M?_('G)@LEY;#Z.*:4LC"O)<24A MKD#B:C'Q<+&*WS(B-S=OH7K1-$E03"&9M'N:ZFR+"B+W^GY0JE*2'T/]*.9' M9TS2.<@D346=@Y32(&:@LTI+,5L:CN:GR--H.,8G$ Q0;,4E6P='U\^P6=M$ MX^68C(8[!.E'"P1=B8K.PFU1Z7"3TBPI&K$ T[-D:=0"+,X\(@30?L7%WSFJ M9AVHM\XN>1HW1ZG #JH 0O6 HE!"9DALQX, F1YI()*:BZ1'_-5 +4:L;P:57Z2(CF:JSI4[W22 M4R= #FC7CP4(DI9J2,J4FPYU2$H;9I0$$LK,E 41 ='1DN@XFLOT4!W9]P,D M0@OU8>8,& 1P5OLQYP%P5DNU%U.K#O66S$HP068E&)99#81"2T+AT(8#"=!I MS$T(D-M(%1#EU+7A%5!3^Y$E%%#)$_7[*(!L!&)M@)H8J9QB&]^A>K12,P>V MR@#1,:+H4%H9H<31T62P/C;H:LIUQ050N1F@!,:..1B YD:D.5MC)]&!UJP2 MRLX".QKB8 D=#B M1BH''"V^9!2M8604BUM$H?4&8F9$,0-IU@!=,7',S@-= M,5+1X G9/W2HPQ,?';D\]IL?0(&LI$">'+0/':IW!4UFT!\0#RN)AP<4LT 5 M[)@NE 5LE-/I;EY;H95"CW';*I60PP0#?+;B)8#> M2CI4+R^#HLX!)CNQFT+O)"+* Y%W@,1.)#&=DXP"^^H U9U4 'C6$.4%P/!N M.2 *3NATL!:9XYJ@!YT!17"2(@1:_3G>6M!F%M'I0&UESG;>PG%":P'D0 <4 MP4F*$,#US@%%<&,4P0%%<)(BT!;(C>,\5_7)@1$#ECN!Y:A\\(# /ALQ:P^H MZ272L5EWJ%ZG6VN/JG,/R.DE<@9P,CV@G#=CI@VHY(^Z?ONCK]\>T,A+J36 M_.S1;RECKM\><,1+%2NM$]][_I-&]$-:Y0&;/&>3BVC>@"1^S)4Y )8$*8%1 M);L(O&!5<;!L"X!00204N:J)I U8& MJ3JF=\:+(/T(.YAX R!P$'-AI/XX@74:= =X'(1..VU*702I/0X] ;('GA!9 M3_^B _5^5O+0$_HME"N"2^!F%0#-PY@K; \#U+)RRG*K[!A4)HB4(0H*@)( MOA'0/(YID4= SRCF0S+Q\\B+5:4&)PXX&H5N%56#\\A_3W/0$2!GE,@9T2" M-M?ZOM # U*MRIY= MBM*=U \='$#0R D:0J+>)!:CE)\ -Y/$S0BR7@+<3&.XF0 WD\3-2/+X58&I/O$GJL1F0*FS1O\6!1JI=#]M5^01J$"CYX@YZ(R<90 MJGG"&@PCD2K1#L8K['#JGEZPYP=/GC9/?W_.-P^+]7;RK:RJ&ULC97;CILP$(9?!7'?@,TY(DC)5E4KM5*TU;;7#G$"6L#4=L+V[6L;0ED8 MI+W!!V;^;P8SGK1C_%44E$KKK:X:L;,+*=NMXXB\H#41&];21KVY,%X3J9;\ MZHB64W(V3G7E8-<-G9J4C9VE9N_(LY3=9%4V],@M<:MKPO\>:,6ZG8WLQ\9S M>2VDWG"RM"57^I/*E_;(U]6+;^>=[>J(:$5SJ26(&N[TB5:55E)Q_!E$[9&I':?SA_H7D[Q*YD0$ M?6+5[_(LBYT=V]:97LBMDL^L^TJ'A +;&K+_3N^T4N8Z$L7(627,T\IO0K)Z M4%&AU.2M'\O&C-V@_W"#'?#@@$<'SS@X/;YE.8=RIXH7;O&7(3E#IWK308'7HC/#4:+1PE/S(PQ#C@I;N;8%C! Z/T MC(+W7L&#%7Q0P3<*_GL%?Y9G;Q0:H\88Q4D,4P*0$D"48$8)%A079H0@(X08 MX8P1+AB?0KQR:!&(B2!,-,-$ ":$*3%(B3]R+/&"@M%*+@E(2:#?9^5@D0O7 MB0M%FLP+I;=*)J%Z_B9>"1:ME"1:HI#KSE'HH[\1 JMRCS"$691^;X70+"5_ MA077+_(@%IZS/) 5)"LLN-(16.J+D_*ADXKF=XHSN4=KRJ^F@P@K9[?&M*_) M[MBE]MCV%,4A6-NU%W0J&ZZKBHZ$7J::3F MO&\M_4*R=FB;SMB[LW]02P,$% @ CH%B4.]S2+?- P ;!( !D !X M;"]W;W)K&ULG9A;CZLV%(7_"N+]!+PWUU$2:295 MU4JM-#I5VVU76[Y15T2[46=;=+WO55(7N+IM#T)X;6>R&3E494!@F056< M:G^]'-I>F_52771YJN5KX[67JBJ:?U]DJ:XK7_@?#5]/AZ/N&X+U\EP2^N)3ZJ[K^(J>"8M^;JO]-OLNR"^]'TFEL5=D.W][VTFI535FZ MH53%]_%XJH?C=O&>_6 MN>@7A7CB;C*W?>,P=\-O7;5MU_J^%B+D9?#>9YJ"7L8@F@?=(H(N_4V#D,8+ M6=WI7F!C1R0Q5F!8!0_]^;Z*"&>(8(9HR!#=9XB->1B#\B&H'H+R!77(_/@X MYB6&FC'23 S-,2B9:4:,11(HDB"1U! 9@X28J= B<]R"%.JD2"=12!K$2:-.,JEA.U%('\1)HY35#I;$6F4F%-L!XDH M3AS#P2XDD V1Q4)JF6H:N>XE=B&!;(@L$C)0MTL(NY -A3&CK\ P@Y!(8") M'# 11I\0^F3"-$7=S6R<.80P^42H8#*%R!+*'$N%L#L0(IHB4XM7<;8\T/8LXT]Q:Z:'.\*#W'/@/LDRQR8, :?'P*? ?@B2ASV MS!A]?@A]!NBS:UEA]!FA;R\)@'Z4A4;8!H1]MG(P_OP0_@SPSV/7.PYC ^"' M#("! 0"I8/:.7LGF,&QGM-Y676K=OPS/6F];)L_4O^,;[2_B:3-N?/Q(,^[# M_%XTAU/=>F]*:U4-[_E[I;3L1ADNNK5PE,7N=E'*O>Y/T^Z\&?<_Q@NMSM/> M3G#;8%K_!U!+ P04 " ".@6)0[/9#&SX' O-0 &0 'AL+W=OZOW7PW-5-;-OF_7V ML)P_-\WNPV)QN'^N-N6AJ'?5MOV?QWJ_*9OVY?YI<=CMJ_*A/VBS7I!2?K$I M5]OY[4W_WJ?][4W]TJQ7V^K3?G9XV6S*_7\?JW7]MISK^?GIONC<7M MS:Y\JOZLFK]VG_;MJ\5[+0^K3;4]K.KM;%\]+N<_Z0]WFD)W1%_D[U7U=CC[ M>];UY4M=?^U>_/:PG*NN2=6ZNF^Z.LKVUVMU5ZW7755M0_X]U3I_#]H=>/[W M]]I_Z7O?]N9+>:CNZO4_JX?F>3F/\]E#]5B^K)O/]=NOU:E';CX[=?_WZK5: MM\6[EK0Q[NOUH?]W=O]R:.K-J9:V*9ORV_'W:MO_?CO5__TP? "=#J#W [09 M/,"<#C _#K!]YX\MZ[OZ<]F4MS?[^FVV/WY M'MIW7V^U-G2S>.UJ.A7Z>"Q$YX64<9>%[O)"/ZI9M&UX;PC!AE!_N+ELB,$U M&%B#Z6NP%ZVTZJHKQT*^+[3M"R5EO I*796\RTLJW!H+6V-1:_15:VS>&NO) M^KPU>4FMCC^X40XVRH%&F735*"<>HKPDTQH/6^/SUFACKUIS+!3..VXI!1PG MP#@!Q;F:OA\#B*,#$R?".!'%\;B&!&M($Q!HA4$K"8-3J8OYY,@ES4XHS:P? M6C+/3Z4NP@6K##]_-5XE-$EF\*G4E-[A)46#-46;.RB42HKY[#5> M,318,G(/IU(7$Y4)@]< #18!;>)U& ?[I (W&S%Q#8UGGY>?.(#8N19!UT Z M$P8SU\BYY286AJZG2"R4?WX86838?4D4D] O67B8/8D8D^8O8M<,,R>1.P)L@]&<0XP M>Q*Q)\">^Z2P>X+NN3JP>YKBWF#W1N3> /=$@?ASH,'NC[)^,NM[&4X M[-Z(W!O@?J1WS$6#R+U![HVS-C+!L'4CLFYRZY;A9[!U([)NH'6*W);58.M& M9-T@ZT,CB*T;D7636[><,6S=0.O,!:W!ULT4ZQ9;MR+K-K<>O',\!HNI6Q%U MFU,?B8:E6Y%TFTL?B8:A6Q%TFT.WA776,-/4,A?_(N@VAVZX\XG%TJU(ND72 M*3K%]0I+MR+I-I=N"N?/D%[&PM"M"+K-H1-WA6*Q= NEE.Y%T METLW+07+WP?"TIU(NLNECT3#TIU(NLNECT3#TIU(NLNE#TU3AZ$[$70'=N^: MZQ1SYTX$W4'H%+D+:8>A.Q%TET.G@E]4'(;N1-!=#MTS9V.'G3OHG-E7.>S< M37'NL7,O[!I9\)@X%X$W$\\DWOFSKL(N)]V)O<8N!0[ -]D+7^7+&#A020\ .%!IX%HV'@0&0_ ^'#?L/(@4AYRY=H53AO%?/8! M,P\BY@&1 M]@C.Z\-CB+5'D?:(KM$3-X;,DW6HG7LXC[7'*=H3UIY$VE.NG31Y?IN;L/8D MTIYR[>2Z:SXV&M:>1-I3KGVD;UA[$FE/0'LJO(G<3$U8>Q)I3[GVR-T)2AA[ M$F%/.793Z* 5LY%(6'L2:4] ^_ 88NU)I#WEVB-WWSQA[ EBYQK+)-),RZ3A M4FF$N33@49M57B<^W40QV31*EDZCT%-VI2./7BLFH4;),FH4>. VUD"R=)K%%H"DM*!C<*>9 MS#LM2[W3(/?.M9OE@:179B60Y=YID'PW$H_+LA6FV>8+P4@\9AV09=]ID'XW M,G.9I#LMR[K3(.V.V"G')-YI6>:=!JEWP\L DWNG9&ULC97;CILP$(9? M!7'?@,TY(DC)5E4KM5*T5=MKAS@!+6!J.V'[]K4-H00&J3?!=F;^;\;V>-*. M\3=14"JM][IJQ,XNI&RWCB/R@M9$;%A+&_7/A?&:2#7E5T>TG)*S<:HK![MN MZ-2D;.PL-6M'GJ7L)JNRH4=NB5M=$_[G0"O6[6QD/Q9>RVLA]8*3I2VYTN]4 M_FB/7,V<4>5X^V!^1K!V/QLZ2=F(PMGV:Z. MB%8TEUJ"J,^=OM"JTDHJCM^#J#TRM>-T_%#_9))7R9R(H"^L^E6>9;&S8]LZ MTPNY5?*5=9_ID%!@6T/V7^F=5LI<1Z(8.:N$^;7RFY"L'E14*#5Y[[]E8[[= MH/]P@QWPX(!'!\\X.#W(1/Z12)*EG'46[S>_)?J,T1:KOX90@%+GKI4&HT-OA*=&HX6CY$<&AA@'O'1W$PPK>&"4GE'PGA4\6,$'%7RC MX#\K^+,\>Z/0&* IB+X Y <@)($XPXP0+3HACSX4Y(<@)(4XXXX0+S@;8.7F(K!,]PA#K,5; M@)Q)I?J\'J.2]W$ZR<-X)+'X&UOS@M?WE:R2:>'Y5AK MRJ^FI0@K9[?&]+/)ZMBV]M@\S/_,^Y[WC?!KV0CKQ*1ZWLTC?&%,4A6-RM&V M"M5FQTE%+U(/(S7F?:_I)Y*U0Q]UQF:>_0502P,$% @ CH%B4!81;[.8 M @ K0D !D !X;"]W;W)K&ULE5;;CML@$/T5 MRQ^P-N!+'#F6E! MWX^\"A>UFZ7:MF592L^B+&JR90X_5Q5F_U:DI->%"]R;X;4XY4(9O"QM\(G\ M).)7LV5RY?4LAZ(B-2]H[3!R7+A+,-^ 2#EHQ.^"7/E@[JA4=I2^J<6WP\+U M542D)'NA*+ <+F1-RE(QR3C^=J1NOZ=R',YO[%]T\C*9'>9D3._^9F=X"= ^P=6G$F'5#G@#X<@D\=@LXA&#EX;2I:FPT6.$L9O3JL_7L; MK$X1F =2_;TR:K'U-RD/E]9+!D"(4N^BF#K0J@7!(:A'>)*^WP/:]EA!PQW> M;[ V$5%X#]F8$ "A/0IDS11I C0D\-',SA!8&0+-$ P8PA",I&HQL<;4&A.$ M231*UP2!>"3)QH)!L3W:T!IM:$0+X 1!9"6(GA LMC+$#PC68J([P8*17B8& MC(^'"4&^/=29-=291:V)7!,K0?*$6L"WWT7_ ;TZT#!3&(SODP64C 3[%'(? M[43E !;)IBBLA6$)X#.BV:\U0(^(ADS1DG V5LU$&67(QA1.!&RO(L L(V#J MK +[U0;A,[K9;S>('M$M,JI08AXV$S1#8]E,3(Q&\7J#-ZLB[*3[ >[LZ;D6 MJO(/K'W/L83JS1O95ZH7T6_A!TW;R/S [%34W-E1(5]4_>X=*15$ANB_2%%S MV3OUBY(VP-CPGFIRKI=N@>UVX.K,K;3_S(:OG+CC=5+N1CL_?:8\/R;1=4 ME1[U_=BK\J)V5XMN[:%9+?A)E$7-'AJG/555WOQ=LY)?EBYQ7Q<>B_U!J 5O MM3CF>_:#B9_'AT8^>2/+MJA8W1:\=AJV6[KWY"ZCD0KH$+\*=FFO[AV5RA/G MS^KAZW;I^DH1*]E&*(I<7LXL966IF*2./P.I.^ZI J_O7]D_=\G+9)[REJ6\ M_%ULQ6'ISEQGRW;YJ12/_/*%#0E%KC-D_XV=62GA2HG<8\/+MOOK;$ZMX-7 M(J54^4M_+>KN>AGX7\-P !T"Z!A XC<#@B$@& -H\&9 . 2$6H#7I]+5)LM% MOEHT_.(T_>L]YNH4D;M05G^C%KMB=[_)\K1R];PB) H7WEDQ#:!U#Z+7H!'A M2?IQ#XKV6%,CG-YND)J(.+J%9":$4(I5!##3H",(KPBBQ$(00H*P(PBN%?C! M##-$D"$R),AB:XFN(2C6"@9!B58R"+((CJ'@&#',-<$(%/N:8 @BFF (LKRC M! I.P$O6I*P11E.23L!D;V-NQ,Z@V)F9KA\%F&$.&>8?.)+$QP;@HZ('N@.8 MJ"34#D(Z!93A_4*+9HMID2F-!%&ZKZ282V\ES!5;5$,;O"=T2C=!5)SHJB%J MIJN&J+E%-;9-@GQ3;RD(TGMJ"BA[!W2K&/LT"4'6U)8U=FH2?:2SL'D2:&=& M9YDHT%D30!G>S]99V#^):6JHLQ#*["S(9706Y+)U%C92 IP4=!9"F9T%449G M093MC&'S)O,IG85 1F=- &7O@&Z_X_#_"FIZ=VQ+FF+KIN0#C46QD5)H:UIC MI1"EUS?#*%M9L$52T[/,IDD!:AZ&NAQ$9?M,I=C_*/(_O1M2B$H"70]$63R% M8B^EYG>H<&ULE5==;YLP%/TKB/<%?/E,E41JJ*9- MVJ2J4[=G-W$25, ,G*3[][.-2XFY5,E+P,ZYQ_<>?/RQ.//FM3TP)IRWLJC: MI7L0HK[SO'9S8"5M9[QFE?QGQYN2"MEL]EY;-XQN=5!9>.#[L5?2O')7"]WW MV*P6_"B*O&*/C=,>RY(V_]:LX.>E2]SWCJ=\?Q"JPULM:KIGOYAXKA\;V?)Z MEFU>LJK->>4T;+=T[\G= R0J0"-^Y^S<#MX=5T\K0I)HX9T4DP&M.Q ,03W"D_3]&("-L891.%P.D(T1L97# MPQA" / L K320!,$%Y4& $>U!G5ZE_+NT-WTO^@Z2X>/VFS MSZO6>>%"GH#U.77'N6 R17\F-3_(NT[?*-A.J-=$OC?=@;]K"%Z;RXS7WZA6 M_P%02P,$% @ CH%B4*%/RF8U @ 2 8 !D !X;"]W;W)K&UL?571CILP$/P5Q'O/8!O(103I2%2U4BM%5[5]=H@3T!E, M;2>Y_GUMPW'$N/<2V\O,[.P&+_F-BQ=94ZJ"UY9U?F7"L3 $7>DS/]0=7/?B_T"4PJQZ:EG6QX%PAZVH1/\7J7&KP% M_&KH3<[V@:GDP/F+.7P];L+(&**,5LHH$+UJ9W[[0L9XD#,;BO]$K91ING.@<%6?2 M_@;512K>CBK:2DM>A[7I['H;GF1XI/D)<"3 B1"G'Q+02$#OA(\SX)& '0(8 M2K&]V1%%BESP6R"&?[!3_ %!+ P04 M" ".@6)0!0,.%,D" "8"@ &0 'AL+W=O"%:+CASH3RI_=4]K)M]W2#[4B6M.MU!1$O7K; MDY"L&5B4E(:\]>^J->]+_R7+!C/8 \&>#1 Z4V#:#"(/@SBFP;Q8!!;!D$? MBLE-2219+3B[>+S?WH[H4X0>8I7]K5XTR3;?5'J$6CVO$,JS17#63 -HW8/P M-6A$!(I^]($A'VOLF..I@XV+2),II'0A"&-8101&&AF":!II#C/$($-L&.(I M0V'EJ@=E!M1:N>J#!1"1%:P+"6&A"2@T 806H26T!Z6@CUZHBT#VKMPBF0A- M0:$IE-'4$IJZ,B+[ +D8C*UPRMN8B=H,5)M!:;5V=YT!:JWMW;@8'.>66@ S MIS8'U>; >2]F_I@"9"@^<]X+1^==9M6/#8!!B4540D1XYO]$(5S,PL\<_ %U M[L;[>K?6U;KO,M?]!T_=L/P@_5*WP7IA4 MS8.YXO>,2:I$AO>J;!]5FSA.:KJ7>IBI,>][I7XB63?T@<'8C*[^ U!+ P04 M " ".@6)0WZ5&48(# !5$0 &0 'AL+W=O*O%*3G('U+_/#V5YLKKL^S27!95J@JGE/NE^\CF M,1=U0$/\2N6U&IP[]5">E7JI+[[LENZD5B0SN=5UBL0<+G(CLZS.9'3\Z9*Z M?9]UX/#\+?NG9O!F,,]))3![#PPP#1 M!8CW /_# +\+\$F UPZEF9LXT MRK1>5HS-@H5WJ3-UT+J%^!#J"<^D[_O@J(\UM\+Y;0<;FPB)AMA&&.=8A8 C M%4T",4@@Q PG\&$"OTG@WTY52*8*0A$9[O] L0U%TY$!!U!O@'J9$KT0FA&] M #(K"]$+H9$Z":'@$&4@I;*&D"""(>03P1 *L. ("HY0!EH1-A1$C.B%B6A! M?)SH1NX4RIVB7FA!0(@6!((8+0@(C0B>0<$S.\.,]+(&#&=T?8$0*9H80C[6 MRR9X-9V@'-9R"BE2-QM,T:+ U'1$]8@',)1C1E4CBM.;#JC1*F70+AX91QTQ M*@=2],9CBMYY1+$P'%&-[84)U)-/5=N4O1K@5-00[Z2ZU8P=C0$CXIPN8)BR M"M&FQN5@PV+(0JB<#:;&*AX[#4-K/[ANW*5OS'>A6,_8=CAS%IPL] MIBS-D*(+_3WJ5C6V)XXLQ:<+/:8"JAI2(54-J6A$-;8GCCS%GU(]+14-'A\> MT5=B;["WS&5Y:/;ME;-5YT+7.[1!:_]MX)'7>U/2OF;SN-WAOZ=I/SA\2\I# M6E3.L])FY]OL3_=*:6DT3A[,^G^4R:Z_R.1>UZ>1.2_;C7Y[H=6I^XCA]5]2 M5O\ 4$L#!!0 ( (Z!8E 6$=8S$0, -\, 9 >&PO=V]R:W-H965T M6U/2AGGK2KK=NV>C#D_>EZ[.ZDJ M;Q_T6=7VGX-NJMS89G/TVG.C\GT?5)6>\/W(J_*B=C>K_ME3LUGIBRF+6CTU M3GNIJKSYNU6EOJU=<-\?/!?'D^D>>)O5.3^J'\K\/#\UMN5-6?9%I>JVT+73 MJ,/:_0B/F?"[@%[QJU"W=G;O=*6\:/W:-;[NUZ[?$:E2[4R7(K>7J\I467:9 M+,>?,:D[]=D%SN_?LW_NB[?%O.2MRG3YN]B;T]I-7&>O#OFE-,_Z]D6-!86N M,U;_35U5:>4=B>UCI\NV_W5VE];H:LQB4:K\;;@6=7^]C?G?P_@ ,0:(*0"" M_P;(,4"B &\@ZTO]E)M\LVKTS6F&MW7.NTD!C](.YJY[V(]=_Y^MMK5/KQL0 M0;KRKEVF4;0=1&(F$O>*C"JB<))XEF#"$"R&Z./E'4;H\QDDFT'V&8+[#( * M&41Q+ZJ'0N($59M1$4 0\RP!RQ)P+&C(MH,HFG43)C%"H1J1+(QKR)*$E"3U M$4A(.PG0P&6(6(Z(&Q&)0"+2":1X1*A&B(@GB5F2F",)$$E,>IE-YP&$ M2L 7/$C"@B0<".IEFU 0&>&70T6!7)@E*8N2+<%UF[)Z$C2TX0)U3V9Q4F,DYQ8J67I)O'4"YYT1WMF &J.0^$20,2K[DE*>1_ . M*C@'C?#^-JKF9YPTQELM(P(_P,;ES4Z:W='_>]X&PO=V]R:W-H965T@ 4QM)TS_OKX0AMB>O,07 M]ME>QV"?9",F;[1&B#GO7=O3K5LS-FP\CU8UZB!]P@/J^9,3)AUD?$C.'AT( M@D<9U+4>6*UBKX--[^:9G-N3/,,7UC8]VA.'7KH.DG\%:O&X=7WW-O'2G&LF M)KP\&^ 9_4+L==@3/O)FEV/3H9XVN'<(.FW=9W]3ID(O!;\;--)%WQ&9'#!^ M$X/OQZV[$D"H1143#I W5[1#;2N,.,;?R=.=EQ2!R_[-_:O,G>=R@!3MM,R?] 5]1RN2#A:U2XI?+7J2Z4X6YRX2@= M?%=MT\MVG/QO8?8 , 6 .<"/'P8$4T#P$1 ^# BG@% +\%0J$3PZ M1+W= 8J/R-^$?/BD* MTE!+U]0 X&OYFAH_2>VTD94VLM&N-5HEBI>K1(M-4;BF*-*R+BV23UY.;(6- M;;"I!AN;L#JJ10*TG$M3$X9VUL3*FEA8DY7&FAB+? ET6(O&UTY&:=%$G]"N MK;1K&ZWVL15K"TD8:+BF2$NZ?*2X0TVMJ*D-5=N0(K6="^USW)DBXQ"6IF9Y M"!6NM[A&.T3.LD11I\*7GHG+:#$[5\%G(*YA;;[@U5$5LP\;55I_0G)N>NH< M,..7O+R*3Q@SQ!%73_Q8U;R:SX,6G9CH)KQ/5$U3 X:'J5Q[\W^&_#]02P,$ M% @ CH%B4,CZNGQM P <@\ !H !X;"]W;W)KJT[3--G 05< 9.T_W[ M&4-I8I^KY4L Y^[>N[/?P'I0ZWD51MSF(NN@^R:-H M]#\[V=:%TH_M/NJ.K2BVQJFN(HAC%M5%V82+F5E[:!5)5V8B'-NA.=5VT M?Y>BDN=Y2,*WA<=R?U#]0K28'8N]^"'4S^-#JY^B*\?+^+?IGD[Q.YJGHQ$I6O\NM.LQ#'@9;L2M.E7J4YR]B3"@-@S'[;^)% M5-J\9Z(Q-K+JS&^P.75*UF,43:4N7H=KV9CK>?@GXZ,;[@"C TP.A'WH0$<' M^NZ0?.B0C Z)Y1 -J9C:K M5+&:M/ ?ML+W'HC]%Y"[1U=_TBZ;8YC]=GDZO MOBP(9'06O?211J/E8 271I-%I,-/&(!A+,%QAVN E6O!TFN3M6M" ' 6%,V4 MF@#T.M,$CY"@$1(3(;F.8/%<#D:9,6J&9-,81TE1E!1#81;*8,0N4!C'01@* MPC"0S )A#DC.4RO?%7/R)9![RIJA7#*,"[>X9"Z7++>H(#;@*3U'F7"$";.9 M< >%I,S:GY5KE%K577.G<*GG/.Z2S6)/34B,=X@8 R)VBXA= MI,3J(RO$*+:J,IIDJ,DU74]#(PA='MMTB4LWMMD2]VAG'BYHX[LG@''Q]$Z" MMRUR2]\B>.,B:.=RMC!Q:P+4 X3W+H(U+^XYU@1O383=DC#>4@C64[CS6G,; M1D:]ZL!;!L%Z!D]L)*1IQ%XD7.\$$[S3G8BK>);XD !7/&"*Y_:+#C#%>Y%P ML0(J5N:)@8L,X(;S KC(@/[/>1FM+C.&W)LQ+D7 I.B<%W"EF/J1<"T"JD7[ M'0_NET22^X!PP0+V,<$]GR. "Q:R6S81ER*@4G0VT94B,&]I<2D")D5W$UTI M9I[W!\6%2%$AVEM($2%Z\J&X#"DJ0_M;@KKO0V!V;X\N!H]:M'LSU'7!1IX: MU7^^7ZQ.@^,]](.+M;[4 ^4P_KV'&:;1[T6[+YLN>))*CT5F>-E)J83F&'_2 MQ_F@!^#IH1([U=]F^KX=IL#A0\ZE\Y9G13UU]U*6]YY7K_<\9_6=*'FA?MF**F=2#:N=5Y<5 M9YN&E&<>]GWJY2PMW-FDF7NL9A-QD%E:\,?*J0]YSJI_6>539KSHDY%X51\.W6_H/L''&A"@_B=\E-]<>_H M4EZ$>-6#[YNIZ^N,>,;74DLP=3GR!<\RK:3R^&M$W7-,3;R\?U=?-<6K8EY8 MS1S/M12 MY$9%I9*SM_::%LWU9/3?:3 !&P(^$Q"Y2B"&0#X(P55"8 C!6$)H".'8E*@A MT+$1(D.(QA)B0XA[!*_=CF9_ETRRV:02)Z=JCVC)M!/0?:Q.T%I/-@>F^4UM M<:UFCS.$$W_B';62 C(/8,H?($\MW'GU,+AZN%$@%PIA0&$! @J01B#HI-!;_66+H0VF:#$1 MHC3N+>[*Q@5AA.($SB< \PFL?,(X@ 5"4" ,9A'#.41]?*(K8(3/QPL. $#) /9.;]@?@ D*2H-\"(;W0#]% C;#I4?CYGBX-J+.G)(GB@4AP=T! M>\#)0(="L/%1=,.FPIY%MFF!0PR8]LHAADV+0-<.-!@,NQ;?X%H,NQ;;KE5I M]+KE MNV)-+SS MZ\[L/U!+ P04 " ".@6)0A<)6-[T# =$@ &@ 'AL+W=OL/]B_-XN5B7I**;7CV)]V)X](.;6O']LDY$\_\\I6I M!7FVI5;_G;VQ3,)K)7*.+<^JYK^U/5>"YXI%2LF3]_8S+9K/B^+_"(,#L K M70#R)P.("B"? 70R@*H J@4X[5*:W,2)2%:+DE^LLMW>4U)7$9I3F?UM/=@D MN_E.IJ>2HV\KA*-PX;S53 JT;D&X#^H0CJ3OYL#0'&MLA./A!!L3X7M#2&Q" M$,:P"@*NE#0$9+C2"&:@( -M&&B?@41:JEI,T&"*!O,0>DA?KXF*PD!;,,!$ M74)@P1XHV ,$NZZFN 7YO7E\3:V)0!I);$)<6*@/"O4AH4@3ZD_,T0HU$0]1 MI.=UBF8@-0"E!I!4;7_7 50%KIY7$Z6G%> 9KX$0U!N:94_<$88(9(B@%5-M MQ9%9(YB&Q"/:FDT3"WN9"RCW=W%I4U$^R/PNUZMLH MV-1N04S1C/IN[V_$.-&(.Z,[3 N![ON(\"T5JU#72A: &5D F,:+%L%FC0@D MVM=%DZN6 $ >=#N.)WF& ^%C;SGB29R@7 M=FN,(+FZTRK4]?("@#0(HRC2=0.XB?+"<)O 4)M 1!>/;VJ6^'J;@)AN;)88 M[AD8Z!FR6XYPP$:.Z1T_,@S;*X;L%>DN@Z<>F54630@A'M;M99)I*!BV5@P\ M?KL>'>& K14']R0.=C@=R>5'S2M &PO=V]R:W-H965TB4ZWOY]J4N\-CE,K!=;HL\< M#8\YAQHNSKK]WAV4,M'/NFJZ97PPYOB0)-WFH.JB^Z*/JK&_['1;%\;>MOND M.[:JV Y!=94 (3*IB[*)5XMA[*5=+?3)5&6C7MJH.]5UT?[WI"I]7L8T?A_X M5NX/IA](5HMCL5=_*?/W\:6U=\F%95O6JNE*W42MVBWC1_JP9FD?,"#^*=6Y MN[J.^JF\:OV]O_E]NXQ)GY&JU,;T%(7]>E//JJIZ)IO'CXDTOCRS#[R^?F?_ M.DS>3N:UZ-2SKOXMM^:PC+,XVJI=<:K,-WW^34T3$G$TS?X/]:8J"^\SL<_8 MZ*H;/J/-J3.ZGEAL*G7Q<_PNF^'[//&_A^$!, 7 )8#*#P/8%,!^!? / _@4 MP)V 9)S*H,VZ,,5JT>ISU(Y_[['H5Q%]X%;]33\XB#W\9N7I[.C;BC(J%LE; MSS2!GD807(,NB,327YX!V#.>P N'VP<\^PCIY+#V(10 SX*A,V4# ;N=J<09 M.,K !P9^RY Z6HT@.8":*4^12^[,&(5)QAVZ-8:C&2<9GKA $Q=8X@$&B3+( M&>*E*$-ZCWBI-UOBZ.8CA$%A^%*][*N8HB%<^E7X1[D)=>-KU-4. 5'I61^& I"A MK''' M(;N^+]R$NJG8S%E/SPA(B-R1#F-*::@KP%V&82X#@;V&!5J+.;T%PVN>W=5= M,+\?$#QWUQV"(JYT'T%N\\7]A6'^ H%UR_""9W/:"H87/+NKL6!^0T#!6W,( MR'V%62,@R%SIDJOVNU;M?CC:Z**-/C6F;V*O1B_')X_0M^_.^!-]6(^'(+]H MQC.9/XMV7S9=]*J-T?70PN^T-LKF2+[8_^:@BNWEIE([TU^F]KH=ST+&&Z./ MTSE/&PO=V]R M:W-H965TLQV^B_=_'U\ MK=JWX!)EOF\J;,3^ZE]\W,S_L M&.E?#/GW_0XHFU769/-I M9-7S>8]:M(O&L6O7776,O=O^_5IZZ;7V?"Y*3:?#>11I!BP$DKT$71-"& MOXPAT1@+:75/$C;$TL9$2MYB5@A#F C!R5(?@*X"D(IP 4#J#Z NF$0,[$& MS*3'E ,&#Q'!(2(P1,*&B#X[Q 0.,;%D:+]YC"/$,$)LD10D&,D!$U^1?%(Q M^Z1+!.++;P5 D0@QWP3R30!?R55-+%6?5)3RA0I0@D]KA4#D4#B%C%/ F!CA MU!XEL0D#%(4\U@J@5)@X1!8A]I(0R9PZ8CC\2#RP. 7TFQ"+J9L9RP M-;$$*!FQE;Y"H:+(I1VV)D&(LRL&=B>A'M$.VX^P_0=H9QN0#&/!M;-1(E*6 M>#:*DL3!&?N9F"#.CA0EL*.)^!'ML,L(9#.6=M@;N#$BV"2TQ ,HBAS)0&"G M$=!J)(XA\B/H=M<*EH*7""5"JYP *'*XE<1.(Z'3.&H2 MB7>^M*N2.]KAG2_MP@1H9U-O+] 'Q"&][0@F? M^.EA1-VN.Q7Q38M@(N59905A$^%8?82]AI#7\ *6@#_8%2Q$624L0CEK6,)F M0\ALK"J60#$"RE@$L^M8B'(5LN0X=,'*AI^:1A3+9,19(Y3B[H102KG$QHY* MT%$ML9&E6L8 4!;E>Y!;OMA/"?IIROG:Q=:3=10'((ON/<@M76S=A$HV_B$7 M(^J6+F<+,-)R780BYY+ J8)0JN#U[()L?P\Y99 "1,09HYSCX(NS!*$LP2]5 M%F27D!9?&Z(X6U"(NFP"YR-"9:CBF9CLOEUO9%=K>& MK'TAGE?#;>*O,,-5\)]9M3N4M?=FFL84_MMT MCW'[7 U7L,-+8X[C]7)PN>.>_P]02P,$% @ CH%B4*M_C"+? @ 1PL M !H !X;"]W;W)K\<&(@NB6EBX/KVM9V0 WMS@C\D=F;'L[O)L).3:-[: M'>?2>Z_*NIWZ.RGWCT'0KG:\RML'L>>U>K(1395+M6RV0;MO>+XV0549D#", M@RHO:G\V,7O/S6PB#K(L:O[<>.VAJO+FWYR7XC3UP3]OO!3;G=0;P6RRS[?\ M)Y>_]L^-6@4#R[JH>-T6HO8:OIGZ3_"XA$P'&,3O@I_:BWM/I_(JQ)M>?%M/ M_5 KXB5?24V1J\N1+WA9:B:EXV]/Z@]GZL#+^S/[%Y.\2N8U;_E"E'^*M=Q- M_=3WUGR3'TKY(DY?>9]0Y'M]]M_YD9<*KI6H,U:B;,VOMSJT4E0]BY)2Y>_= MM:C-]=3SG\/P -('D"$ XD\#:!] /P+8IP&L#V!60-"E8FJSS&4^FS3BY#5= M>_>Y?HO@D:GJK_2F*;9YILK3JMWC#"B+)L%1,_6@>0*$%,SD@^,V W0)R U=[$&7"6=@%P4#19G51024 MTA'_ ]QZ@&*5RT8X 89JPEN!X#Y012.<."& M /&UL;93;CILP$(9?!?$ :\Z0")":K:I6:J5HJVZOG602T!I, M;2=LW[X^L(C"W,2>\_7I?4=15WRNV)M#T?AR7O74?'W (R/ ME1_Z'XZ7]M8HXR!U.= ;_ 3U:S@*;9%9Y=)VT,N6]YZ :^5_"O>'G8FW :\M MC'*Q]TPG)\[?C/'M4OF!*0@8G)51H'IYP#,P9H1T&7\F37]&FL3E_D/]B^U= M]W*B$IXY^]U>5%/YA>]=X$KO3+WP\2M,_:2^-S7_'1[ =+BI1#/.G$G[ZYWO M4O%N4M&E=/3=K6UOU]&=Y/F4AB=$4T(T)T2N%P>RE7^FBM:EX*,GW.P':CYQ MN(_T;,[&:4=ASW3Q4GL?=1BG84D>1FD*.KB@:!&4)=D<0S1@ID0H);("\4(@ M3@I<($8%8BN0+ 2*-%A5Z6)R&].[5H([^NG"O0>L&3_KJ-?D!G M@\%5F6VN]\(](\Y0?)A>2#(_T_4_4$L#!!0 ( (Z!8E#]-PEMEP, 42 M : >&PO=V]R:W-H965TZ=R:33]IG8LLT$D O83O^^$L@.B%T/Y"$&?,[1+KMG99@>1?%1 M;CFOK,\LSRWF4[&OTB3GKX55[K,L+O[=\%0<9S:Q3Q?>DLVV4A><^707 M;_A/7OW:O1;RS#FKK)*,YV4B4Q';QR?UNSIYFO_UG)?5B+3*C*4 M+/YL/I.\_CQJ_1,-)E!-H&<"I1<)3!/8%X%<)'B:X TE^)K@?Q'814*@"<%0 M0J@)X="0(DV(AA(FFC#Y(ERN W%/E7.'KD'.Q2:#*:=R$VI0G*:QZDZ]C:MX M/BW$T2H:L^UBY6ER+5E27%VM>[_^4G9K*:\>YH3Y=.H@1!DR[HJ0_R/>-6/D-" M@=L%O8 @<@8YLJ3GNE*XKK268"T)YD6P H,56*W@=8,PTKEO0&$-RAN0[QKI M/ $@T@)U@O'@8+Q>.C(8!DOXL(0/Y6/TY[/?"Y7*?-2?4:(^D/@=6">D XI M@$+R88D0E@A'W)@(EHB@* R7W ,@-_+@=2;P.A-HG1"64-,3'%?NB'P)-O,( M%$ED3J$&%;1[ 5D'\2"AT#H31 2Q(6%C,D;L0SP@DM UA[/7[WZDH0EB,@*Y M+$1&%T%L08(Q*2/&("$4B3F_-*KC8P^K$.(? ADHQ,)%S$$F(W*FB#NH.R#G M1XT:E#-%+$0A"X7(/*#8'M7?I"[DC/B#0OM4/V=@#PJ1WJ:(B2AH(F1<4\0@ MU!^3,V(0"FT0$Q$01,%B AB(CK&1 PQ M$0--9-YQ$ ,MA-2'(19B8RS$L%]ZH(6,_?!.H]K[(5)CAAB(@09" M)@]##,3&&(@A!F+@+R\CXQN-:F>,-"1#[,,@^T1&+SUH5'L=LPVD'R M(RXV25Y:[Z*23X?U ]Q:B(I+.?=*WJ$MCU?GDY2O*W48RN.B>3'1G%1BIU^Z M..&PO=V]R:W-H M965TDZK2\5PWBV,NU(23I0T^DI]$O#4;)D?.H+(O*E+S@M86(X>E M_04]KE&D"!KQJR MOWJW5"I;2M_5X-M^:;O*$2G)3B@)+!]GLB)EJ92DCS^] MJ#W$5,3K]XOZ6B*5ME])GU!H6WWVW\F9 ME!*NG,@8.UIR_6OM3ES0JE>15BK\T3V+6C_;7O]"@PE>3_ & @H^)?@]P9]+ M"'I",)<0]H1P+B'J"9%!<+IBZ>H_8X&SE-'68MT?J,'J?XH>([F^.S6IEU-_ MDPO Y>PY0WZ"4N>LE'K04P?RQB!O#%H!(->/QJ#G*2B.DS'F98HQ0JVGB"@< M(([,=TC: Y/V--\?Y^/#"CZHX&N%8*P0&(ETH%B#:@T*72.33R$C'P'H(X!\ MW*A%""J$=]0B A6BB8?(6/:7#A)=I8GDYF?4(IK4 J$;J<2@D1@JAFDEGD8) M%W"4!(R20%%BHQFFH"1&<)0%&&4Q$8B3&S:1"W>V>\?*HAN[ YK:6""SI]&T MI%>-/XX#-R3R@#B>&0<"^>;F,0.T_@]H[!C> -"L'0#-[V\$-S@".SRYH0&W M.+JGQQ'@^ M2.^YO#,-@Y(O;O!TB-5=8O\N)]WUP/ M*.G ^)NH :3WWM).9*B6LM]C+(H:6B)>6 ^=>E,QWA*IAOR"1<^!E,;44AQL M-@EN2=.A/#5S)YZG["IIT\&)>^+:MH3_/0!E0X9\=)]X;2ZUU!,X3WMR@1\@ M?_8GKD9X2BF;%CK1L,[C4&7HH[\_)EIO!+\:&,2L[^E*SHR]Z<'7,D,;#004 M"JD3B&IN< 1*=9#"^&,ST;2D-L[[]_3/IG95RYD(.#+ZNREEG:$=\DJHR)7* M5S9\ 5M/C#Q;_#>X 55R3:+6*!@5YND55R%9:U,42DO>Q[;I3#O8_+O-;0BL M(9@,?O34$%I#N##@D<#1X?#ZLG^IOP]Z':S$)/FKTS[U2U0LW> M%0F$]Z92?4# MF<^\8DR"RMN\J,IJ=?%- PJ5U-VMZO/Q]Q\'DO7V9L/3]9K_ U!+ P04 M" ".@6)0LW+LF)L# "T$@ &@ 'AL+W=O&ULE9AK;YLP%(;_"N('%'QL+JF22&NJ:9,VJ>JT[3--G 05< 9.TOW[<2OC M\KHM7P(F[[G9?CC \JKRY^(HI;9>TB0K5O91Z].MXQ3;HTRCXD:=9%;^LU=Y M&NERF!^?UJG=A>S M,NR?OWK_7!=?%O,4%7*CDM_Q3A]7=FA;.[F/SHE^5-VYT"IMO92II-%+,+;^E<*D^MZ*X1T5#D#T4;* J&HONIR/\?S"DS[=(EF"[5]F(8),0> M./3 :P]\Z&&!/0CH04QS$*X[F@TH8J/9>$6$ /"Y3#F(A&Q%BO M5O=&$(Y330GBTT61 H,/ ^-L1KT,@\< >=.*L M<+*^Y!L>@CCFAB-NR/"P+3 38D['$9@),>TE7CA^X6I%_?4U98JI$:C;$(W# M3+$QW^8%YD8@;HB/(_$/%V1XZ4+O2C3N)EAE>#<0&$"!^A89;O0"PR7\.1L% MPR50PZ$Q&:VJOX1\LH).[VM ]3WG>Y0?XJRPGI36*JU?__=*:5DZ=&_*\H\R MVG6#1.YU=1J4YWGS':49:'5JOQ$YW8>J]3]02P,$% @ CH%B4+R:+0'L M @ R@L !H !X;"]W;W)K. M[W*S,Q>O\L"8\MZJLI9S_Z!4:PJ*OXL6VTJ+YR_ MM@]?MG,_;"-B)=NHU@75EQ-;L;)L/>DX?O=._8'9&H[OW[U_,LGK9%ZH9"M> M_BJVZC#W,]_;LAT]ENJ9GS^S/J'8]_KLO[(3*[6\C40S-KR4YMO;'*7B5>]% MAU+1M^Y:U.9Z[MXD46\&&^#> \&FGW-(.H-H@\#Z\]#0]MBA^UC_7)MVT?PZYIW>3ZE73PM$<#8+3JVG7K3L M1'@D2M-DT 0:,% P1%EBQX&FY)>4E2O"EXI'5Y'$EY(U0,(8#C4"-R0R#J*+ M4*,0]D! #\1X(",/66BEVDE2(ZD[2)*&YF.E#"CC"%*N76646\*+X&,P^-@) M7J>/8 \)Z"&Y80-3T$/JQ)#8V2Y=399.A)F!D Q*U#IPR\S=_>N;FH.L'&)% M%JL3)2,62:ZA4 @7= C!B%W1H4.+[ -X29MH'PBBQ38-N;E=A8%=Y %A");8 M,.S 4'B5!C<"%$&TU*9%-Z8&]PST[Z:Q[#508E,PN,816.1.TX^=PS^%@1L! M2B!,;F-<59S&$R"X7R"W&2!"IH*%VP'*;FA;""YS!-4Y07;";J'C)(P1R6 8 MANL<0W5.)O[J,%R]&-V0-(:+$D-%Z22-W:(D>8Z)W;*#T=Q2,;$W0Z3T-OQ8 MFPEVM#H,J@]F3@T^Y-V4^XV*?5%+[X4K/3V9&6?'N6(ZG/!.G^V#'JR'AY+M M5'N;ZGO139?=@^)-/SD'P_B^^ M02P,$% @ CH%B4 D ?0/Z! 'QL M !H !X;"]W;W)KS-*8=_"Z+=7,S7+;MYCJ*FM>E*?/FJMJ8M?W/HJK+O+6W]5O4;&J3SWNC MLHAX'"=1F:_6P_&H?_9UNLUN:Y'C3O99G7_]V:HMK>#-GP\\&/U=NR M[1Y$X]$F?S-_F?;OS7-M[Z*]E_FJ-.MF5:T'M5G<#+^QZYD2G4&/^&=EMLW! M]: ;RDM5_>QNIO.;8=QE9 KSVG8NY,472>;!Z_G-/A/F9G>'C]Z?VA M'[P=S$O>F+NJ^'' C?X/\V$*"^\RL3%> MJZ+I_PY>WYNV*IT7FTJ9_][]KM;][];Y_S3##;@SX'L#KH\:"&<@O@S840/I M#.2Y!LH9J',-$F>0[ W$\3%H9Z#/'73J#-*O",=3RIQ!]F60'C5@\6?EXK-- M]L5F8*:BW2KIE]WWO,W'H[K:#NH=3J&\-*0>!H22P.LJ\D.I ^"P-J$",G@K!_SXJ6J\%15D"J/P81- M5# =8*E-0P231.42/(\DS$, :DR2( J) M"C-"U)B\8,2$VC!$;N"('QSH<*%PVTS#>4%0(B:8S C58:'LV(D!N^VM0Y$) M^:$(U6"H;&0P5*@),@84>$1 *9P=S \(]G0"Y ^+4" 62A"320PS1E$,)GT" MY2=$*!$+I<@ZX3"A4$9@FW 4XK%48Q4*3;!/S!SH M<)6SA%!%3@@-QX0FH;(EA(9?(#2<$!H>"HU-! SYGH<:PF(J$B$A').0!+;^ M/&PZ%!&'T \>ZD>69C!,R&A.Z!0G",U#$NJ$V"HXP4&>7=#)$^01Z"X->KD' MASJLH)#$S J"88)A%82[DD.=<2@0! L%LMW#7OM!A"Q45!SJ$(22,(6!1'BZ M2(E !%%%>,X)^Q<1GE#(_D40;!8HF\'B?Q0(FR6#?8/ SBJ,((D@2"]"TFL- M-ST1WG&I#I3H9' @'; M:PQ#-+.28+;$F T/UD\2(2T1AZ"LQ"B;4D4B*"LOH*PB**M0RH)"3W 446A% M4%9A9$R) BF"C.J"=Y:*X*(*]^O@Y/?IZ,^\?ENMF\%+ MU;95V;\-7U15:ZR_^,IR96GR^?ZF,(NVN]3VNMY]LMG=M-7&?8Z*]M_$QO\# M4$L#!!0 ( (Z!8E#6)V>Y> ( #0( : >&PO=V]R:W-H965TQ=L;B$B2 E1U4JMM-IJVV>'. $M8&H[ M8?OWM0UAB3'1O@1[.'/.S.#Q).D(?6,%QMQZKZN&;>R"\W;M."PO<(W8$VEQ M(]Z<"*T1%UMZ=EA+,3HJI[IRH.N&3HW*QDX397NF:4(NO"H;_$PM=JEK1/_M M<$6ZC0WLF^&E/!=<&IPT:=$9_\+\M7VF8N>,+,>RQ@TK26-1?-K86[#> T\Z M*,3O$G=LLK9D*@="WN3F^W%CNS(B7.&<2PHD'E>6$0H-7KOGV6CGMW ?W,S.\#! 8X.('SHX T.WH>#_]#!'QQ\ MS<'I4U&UV2..TH22SJ+]YVV1/$5@[8OJY]*HBJW>B?(P8;VFP%_!Q+E*I@&T MZT%P"AH1CJ ?-:!)8P=G[II -D>$P3UD/X< ",U1>,9,/47@30CBE6\F\(T$ MOB+P[TOE::7J09$"-0KD:KG.$1X$OI;M(YJ[4 -CJ,$LU"B,S 2AD2#\?+$B M(T%D*%88:Z7H0>$D2^"#A4171IF5Z9MHQ036R4B4TRV@G-XKE, ML'!"@6MN1G>F WV]: /H7F?AXX*%I@>F?$)=",R$XJ53!(R=OP70)!3I0G"> M$? 6A,S-#;Q/-&-Z5F-)6;EY-)P>0%-K./HVT)Y]6KV MG1R)ZDK^H.GGZ4]$SV7#K /AXF)7U^^)$(Y%C.Z3Z-U"C/!Q4^$3E\M(K&D_ MQ_H-)^TPHYWQCT+Z'U!+ P04 " ".@6)0E+LIH) " #S"0 &@ 'AL M+W=O&ULE5;MCILP$'P5Q ,LD:_.7%14Z6GXNS)5C!ZM$%UY1&$(J^F9>/FF5W;B3SC M%U65#=L)1U[JFHK?:U;Q;N5B]WWAI3P7RBQX>=;2,_O&U/=V)_3,&UF.9RTI>#VPZ%1J^M8_R\8^N_Y-[ ]A< 9 L@8 M@(._!OA#@/^_ <$0$$P"O+X4VYLM533/!.\Z M/5*O7G,<)$GF70W3 %KW('(/2N]!&PB4HGO0%@3A$>3I7,>$"9@PL0S!#4.8 M$)C !PE\2^#?I[# $( , 9""/^E&CXDMIK&8($QAD1 4"6U!T(T)0!*M@ M!/L)0<7$4QN@634X7K !7C NAH22!0[82Y@\<$0P;"?L_]L-ZP%TMWL8H04A MV'5X;CN=;#I5FAL/!XM*L/4PX+T0H:D2B%K:1-BB.((XEC8 -BF.']E$V($8 ML&"(9KLX]R".%WL+VQ #/@Q1,%4"40M^)[ 3">#$$$W^5M9D[L1PJN/=?$S- M=>@K%>>RD*_U=ME_/$^>*:3[TI$]%H6]@XZ1B)V6&L1Z+_AK23Q1OARN6 M-][S\C]02P,$% @ CH%B4-28'"A5 P C0X !H !X;"]W;W)KTT3 M)T$%G('3=-]^QM T^(XN?1.P\[OSWX?O;,].LGEJ]T(HYZ4JZW;N[I4ZW'E> MN]Z+*F]OY4'4^I^M;*I55>U.YB9OH>FL5,'E59 MU.*A<=IC5>7-WZ4HY6GN@OO:\;W8[577X2UFAWPG?@CU\_#0Z)9W]K(I*E&W MA:R=1FSG[CW<9=P8&.)7(4[MQ;O33>51RJ>N\64S=UFG2)1BK3H7N7X\BY4H MR\Z3UO%G<.J>Q^P,+]]?O7\RD]>3>M)0J?^F?16V>I\'_JQEMP <# M?C: Z%T#?S#PWPR"=PV"P2"P#+Q^*B8V6:[RQ:R1)Z?I/^\A[U81W 4Z^NNN MTP3;_*?#T^K>YP6$+)YYSYVG 5KV$+^$SH2GW9_'X-082X[,^7B %2:B<(QD M& '.:14^.5/?. C&,TUH#P'I(3 >_+&'E/80DAY"0@,P*]H]%!NH-I ?6/'" M"$^L>&$$8EIJ1$J-**E@2>VAZ'*0U/IP*\QP9HLE_,0!K38FU<:46FN5+6,T MR@V62T"<69XRRE/DTX(34G!""?8MP0D:!JV$_R,91OC$LD])J2DE=>+K *.K M#/M ZL!$I8)KDF>@1DN)IW;4*(K%=N (*DDF:@Z0I>\>^#5I-%"C@2*(;-&8 MXCRV-6,(TBG-=*$$JE*B9!JH40Z$=C)1$%*,&3:AER[+$%R32P-U.4R:8,&8 MPLLGHR@V5;" W@J W O""1]TC8;H(VE%5TX@2R=**USQ>.K'=O0P!6D:V='# M5 Q32Y2NGD"63Y16N/)!$((MFJ#"V-ZA*"I*)G94H LID)44)5:*(;-6 M3DFI+1DC-VBG(" ?[$W6NSB35Z+9F?M.ZZSEL5;=R?:B]WRGNN?=F=[J7^J[ M5G\S>G/37]2^YH;2AZ&RY]WOH$N_@%02P,$% @ CH%B4%ZG$Q?6 0 _@0 !H !X M;"]W;W)K0/.(,)22X"I%ZJ MJI5:*;JJUV<'EH#.QM1VPO7O:QL')A5)_I( M0E.@3\ENGUF\ [QU,*J;?60K.0KQ;HUO=8%B*P@85-HR4+-<8 ^,62(CXX_G M1'-*&WB[O[)_<;6;6HY4P5ZPWUVMVP)M451#0\],OXKQ*_AZ,A3YXK_#!9B! M6R4F1R68 A+CB)V6N MU,]4TS*78HSD]+$&:F])>O_*5H%%:U"R59AABS(D#W2XB!HV>+LP1;CFTFT-\,/ M*D]=KZ*CT&:HW50U0F@PG/&3(6W-930;#!IMMQNSE],O.1E:#/ZVP?.55_X# M4$L#!!0 ( (Z!8E MAWT"FV8! %RO!0 4 >&POU*/KYG%\QI2N?D%5#&&^2=G:J:(JRF2U9W*+LG.Q=Y\,0 M&)(3@QAD!A#%_/J[GMVK>V8 4)*S<^N>5"R2P$P_5J]>[\;E9KO_MQ6 RG+Q(/CTLEO6_O;A?KU????MM/;O/'[*Z5Z[R)7QS6U8/V1K^ MK.Z^K5=5GLWK^SQ?/RR^'?;[TV\?LF+YXD]_K(L__7']I_/R8UXE5]E=GAPE MOUR_2@Y>'B8ODV*9_% L%D6YK/_X[?I/?_P6G^8W!L/D;;ES^.O M7^6S7C(:I,FP/SB-OWR=W_22P2E^.>S'7_YYL^PEPY/V-WF=*UAGKS%C.=L\ MY,MU\N%IE3=6VS_Z]\X7SI;+3;9(WN>KLEK'3ZVK36,T]^957A7E'"&0O,K6 MS><$"/_S?_R/MLWX%5?9LB[6 .:.1=QFB[HQ^L5R7:R?DM?%(D]^WCS@V3KY.?LX?&!+_\!KM@T 2E;L&C\G\6J%>:GXT%_U!B51@ :T?K*>#")/WI3SF".J_MR MV85\T\'PZ&1RTL"]#\4:$+:\3?)L=I_,%EG=H"WGY<,#G/CUNIS]EL)MKY*/ MV6*3)R_[O3[\;Y"L@ C4]UG56"G58#0.;)95UOFA#YN>OT?RT7<$>R MBB]SU8"'/':^J2HD%TPC:)N +9O&XW_-NT:X7*[S*INMBX\Y$JQ,A]Q"6N " M T;>E=53&+.3W>,=/V0+1;)#YL:+E_SO.6ABX>\NL-M_5B5 MCW#S U6V;(QKPYY#X#?\5_M?_,%J29<6:4K@V]@E*NL6B>7EY>\GJ(. MY8,$D.4U2%8)BA3)XWU. \Z12^7S7G*] :*V9;F/($XE-WER"Y=E#G\!FN.J MA0H5@'N =IX6(786=8W\#Y\%>6PP["?S[ F>NX6[3"\#.FV!W2T?XQ,B08ZB M&BQOEB/%=O)9TN#IY^]^OG[WYO+5V8>+5\D/9V_.?CZ_2*Y_NKCX]K_#'_)_[XI@.XC,C6(]CV:!U MX!_+8Z$;AUX,Y7/E9 ML3[LQ*=5]H3(M!63X6P(O8 %Y=7')A>/X;:PRYNULW)8 &@P\Q;D,V]OV?=S MT'#;B.7R;M]M^F?G^3&$E0C?^N7F6S_-]>K 0H+_Z4Q(._C?"O2>[F M.>C_>$5HNS!W!10 (5*@W <7MX5$NG?@>="MUW3%5L02*T";FN4B+WFK,)XF MI^-I.AQ/::/_R*N2)7+8^ 9(157\(Y_#,_U1.NT?-YXI4$ 6I/2R5HHHLN\J"(';MGO,)V> M3M.!S#=)X7O\KVW;X\EQ.C@YI0<'Z?%@FDY/!L_9>^,6S^=D'P#T0YYR!'QW MEJT*0,>6^[YYV"Q(MI'[#B)RE=\##T*!9%$VY6_[CL"G'?5_0:GA0SZ[7Y:+ M\HYN%HAY/8::B%A_V$D347&H/@-9>0V[1F]&2WX.,";+5 MX;XBD1<# 7%?%TNT":"$78KQY[_.;E!XFZW_3^.$G.B!E#AK"BD-;NR4Y@-8 MT!PE 9!^G=[?\XJY ]O>.]M!"[;=9V-"V \: MP)^^N+MZ??;B$!PR"ZIJ6 MR8?[^0-H MBP@TI/U-Z&_97H181VD76XJ^/P/Y*'#5K%< MD.0 ><\AG #0L%S?7&>?!*@+MZB\0^=H43D^%J0<(U4\N &@WA9K&N,P&+][ M_UU3.:D3WF_P+_BF"+8$?RTV=%/W9F9O\KK^CB:A?6=K4%5O-FOBB.NR>YSG M+2P>MH.![Q[(T7KV_^.GBY^O+ M7R_0&_/N[45R\.;=]?7G"2'G@6PH][2;A+]K$2@#Z%GL;,#FG&U:!5U7.)^E MJ'2SIP1-5O5"B-S\;YOV^^X'V"RK/%L0,[[+X&]XS9@F\(GL8U8L\.2.8+(C MU%V!"ZB1[8OVU<*\NU[[?,+0%-KW)Q'/6>!G$H@M*/KVXC__\^SGRY\ODHO_ M^.7RPU^3LY]?Z:\'KRY>7YY??CC\(H&$N%S3CU.ACOUC8E3:KF3[,%; M%&%43\X-7)41;GGE\R;:\M87[L8Z-;:HDE>H2EXND_,.5;+SR2]JU MTJ$#9--M%C7W\JMV915/<(\#;2!6;&%)05:Y*Y9+?.DF6Y#^E:T3*Q!//V<, M0_MWC@>PJ,B>=0"/T6^'=%?R!_1@5$^)&#;^ZSWL#CT3CUDU;Q!N=$BJY=H= M7K6G\4=(7Z%CD'SY^\^PC46^R5:UN'>J?+4!B1M!5*Z(@9!+B-F\K.1BSY6H MJ@9O9D1? KV:[HN69[8AUJ] %P2QK+C7 M.?Y[@WVW@<[.$SSW^6UKLWOA53'";]UT\."VT<.5;4B:@JL ZNSBZ2B7$>?; M)_Z<,;:OB>)#?! 0A8UL&XR4.C7^/;5JHX1I1S<9OHQB%C"=5F7:43143M&7 M]Z12LZ,*BQ+$5AA$_6PDD-X\!>=JT2B>XI=(C!6AK-PAOFZ31E]_GFC=T/CV M(RG/)'+M].0+")WE.EWR\&Y*VU "OY2Z-_S=7T+=&X/935?&Q[T%T?9X9=L] MM*\'[V2(_2"TS<6*1(88KXFQP6H&6V8+]^\U[E:%6SD\7)9$341959#\0.3" M#@0+ 9G@8P&:R.*)UE NT-B,5(PB?[[&O6BB^?C6S1 (PKH2Q"V)6H7 M):Y:X"NL-+:HH! \%ZB"TS"71**HD&?%\=QE;=PE+OLX5]YKNWC6Z4'O;OU M/V575H)=?N&LVV2'U6:M,G6Y#"?0@)*_9A@ ]U4&^2P"M($W.0KJ0IDRW?_G,/>E45']%5 MN5IDL[Q-W.I\V>BNC4$^:S44N9.OUPMG\WU__E2$_PRU2J\LD-:_=YP%"LR!G2HYBTRI/Y?+*C!"S?8P M*GZ..-'@MU\J3C09^!:/Q-GU3\GK-^_^LG=@*$5YWB[*Q] %"4NCR/16 _V9 M4UR(UU4YP'*&B2]-_XT@"@5ZDK<'W0,M4[2X;N84<-;E\/Q1' WY)QP)),9[ MO1)-?DQ>Y.#:P%G@=2Y:XMUTX!L)CT_F^!0(FYL6 X(39[U_L\71GBTV#N7] MS-M"US!.,'>O8*K*9DG!SHL@&J_A@F6M&"[*T6_%7F>CY5 M>[B#C@\KOLWIB -3B;-1L=&!:1\3/6_H;!R>L2.TN]:R6:N]AHSOW5XV@3 Y MYX-H2C'7PLG,Z#>'N4:5XO?TO)O7K272NNG?[XR@[HBS]T;?N?%P\VFJG,.9R 3DCV1_6_@E;'I M/?^-(H[8C[)4S"M;Y@G.Y2%;VP2/ MFD*)/F\HPR;X)'V$-!&@@DE)$^,#*X>.8NXS)TG@8U7S]08^[X.;,3[?:F+N8%.OUB%6<# M@-BQJ+S+*>"@M87!A$.A?MQ],%^LD7,8?IDM18Q:%L#=2:[:TQ=Y!6<^*U: M&,9LO_3C;M\=,.YR\9&(/-X0VB! NNEF[ICF,]Z7MTE"$GV#]L[W)6=N\PRD M^ZJ>W5?P=;G8*.'X6PD4/0'9AF07#I>\J>%V4&Z&+&F[8TCB7#)9 M$9_GW/H\?X?9.E/H/G_('YR[%_D_98/NU+0)(P_6Y6&KE)[,-T25D4BT#WC! M*8W\I03\LC<-%ZN320:EEU2WZ@($&J+V\$1#'%6%W&?[/9 &)-<19>L63[:+ M,#5$]!8H8!,+5#\P;--=\!V*Z5FWCEU]J;7[.V%W>5PMH=/_4Y>WZ$;FP MB:)NIT_G0>72$H _UU[2+>S'6R6 M= ^VBT?7@?B#V^=AX=I6Y>;N_C,X3A/1K'#$L3WYYO24\_L'$KS'R6-6AP4! MX/!>@0CRR)4"DC]O%D]H$^TS RV0R63SOV^R"K&-'@\*O !0@8C!J2^+K,?K MA'/[%U&,+YL%] MFN6+1:X!*D HYD SR* !EZ\F$_2J?(3Y'\J/?(V)*Z](?COCK_'7'V290FC% M%$(SH7H$5+0J-+P]EJ7*3.4A@\X"%'73$]Q@S8-Y0_\X\7V'U Y91*82/F$0%OVEP M7S@((!^H:N%8>)GQ#23U%+,E+Z::[=NUJ@N,#VJL"JE5MI&8-)W:?68?)S)? MEFB@1N-G]=0(2/0CO-)'KO)RM2]SPDU:+ I7/A M# QTT@S5Q%%V=)O4>F;H9< T_JKU1!4P\&5/O[6PYAFC#>P]M3NO1,86;,D6 M==EV.'0&(JZ0E121F,$BMQ .-C^Z*7[+Z1>XW>5:%\FV0K@E-=W&AU*<2*+& MR-1TN:F(2)T]F,O])9=:=I(@TUNY?16"E0G8,VW.0,-@J[2I.+#4J9*8WTMIC/ 2H7&6H19[?\ +Y+G/[ *S'GH+)D MS H#:0#(VW5^1Z1:C/"OO*($6%3-$V$\"%ETU*5PJS$UF$GOD@IQD;0&S$/$ M(D)6P_4Q09"%5E[U[+[(;XUU&C14SJE[@ .K'$#.W[UZZP#" \R3^_(1V"%I M7_A_O Y4=5#Q%RNFS BN0.I*D(M9>0!NAQF ('NY#'] "<1(,I179$ JZ2H] M@#Z0 $8L-*%3"MW$I^\X"]"#1RP,!3]A'9CY577D9)(!&%#.XG\O^8$T$Y)R M 8UXHZGB2L<9F 7!!&AF*K *6+%.0 \ \1P35;WUGZ-)D=2PU9<.O/Z."6&* M]!;^?#/YA]93;#2#U;,VJS<69U]^#' 71[C@[\@5U5Y5V71 M34+#%474PB4I.1LJXYQ4T5CTFK/LPN667%$.KA(ENTE61HSL<>DG=HFC>#@& M^5#Q_'+)92J5%_V8X\I60!6"KY!WW6XJ23EUG_?@(=8ZI=+7.]5HWH$. "1C M,)8*1^$AS18E6;$I5:PC\D-@>7GU3F%):/ (2[O'HS5E'(!.S9/!23]Y8)>W M2^&^I2FLKLP0!PC##4'1\^5XTNOW?=)A?"*B4:!Q06UK9)Q8P5^?B@?.:7YY MTNLG-S*WL]#"RJ5(%.BXJ$["KL@X^XA>!KSIXN756B5::HIF>#GH3]U^B(8H M9-1E!AP%]7Z$I1B'9-;ODN(0K[X!0]N5M4'2>QHUD!?AR<^(@,N3)(0#L.R&Q8^ZD\25I@8QMK5-3O6Z,>]Q M%IBE/O_LQ/K(M)O!2L'&Y(#'38S'_KSN.J,^7(1 9Z 'U:Y$ZK) =>@6GD-3 M] FG\^I.HL;7,@TBDEN?J8>'4N%(]XL1,,E MTTHJ:#,7 M"BYQ/13RR8FMR HA\J):7.&4&9L3'*0F S*(N[">GE9^?,1Z?K"VI=)WXX[ M)7_T^4%<;\_9TXTC+CEX@5%R+T3-JS=L]-NU*F3'):AH@"8\MLR)P.*!; M3"O)0_O 5GT+1Q$RB >NK@9BDITE+ 5P\C4FRUMC-_R!_LHD/'*]O\W^5I+!T-HN8:D5_56N MD.Z^FZU+E.6; F8&$G-$R[.D+>\E'#0EOK)$EV1RAY)$]>05?R<]>S$53ODA MJPK6DT!A$9/XV_Q3,2M#*<6L"$0ND$-1Q ]A.)YXC*14#E;$=ZZ9J;.X8@IO MG;?.L^U21IQ6@N6>EIX(TMJ9=&Z%.AGP,^_E,+DH>!,F_6![67+<&WR3E W; M=$JY780R3T=S*04!Z%[4:;CU$,*(_3,.?400,W7 NYT4EP/3P'@L(+OJ2*005?BV[K#Q.NR>N+S!:0/JEJ*_&$)6BCZCT#R-[4F MZ=W7R.E^)6[S%C3A326VRG:)7PE3YHW%:F%O'@T1,[JMH5W[@PQ P)45>QGD MUIF\:V_ROL] #;K)\Z58S[S7J)H35R1*?\=E?0#CL3#RBJB47Z@8'Q9YO=WV M\./9V94W>%H\,.NLZ0X] I4%3$)$F_OX$(TR>A!"T_8]%=)WRHS*B.Y6IE:1 M1I.N7#NM"82Y4(59\Z^7%]ZVR45QZ<*B6,^TX8;QC^G*DV1BS3":I:$@3@%- M?M4Y71VB"S?G"Y@-N6NG5GBV6/!:Y8Q5=A'1T$1$FH,%8@AZ.Y?Q_84#%2Z M0S\0L%EK\W;33FJS"Y'8#X5K10Y 6(/GK5Q=K19T!P @:(1)I#/A6AZ>V#;8L3)Z2\"Z2P]LV^TO=ZH1' /(G)9D36/+)(% M&BI3.6_Q"%#!W"!.4QR$]VT9%HBG^5V.+BEIA#+^KZL\UBLHP -7!-L[::L*K:H472(,P3\ M\-X;57"O3 +8Z>IO>6I$=[8 1/2.X>*/HR!OKTASFSH'WI L2,#G( 0J]H50 M:88^9QQP'1?&[1*BTJ F%IMF&^+1< Q4UK.AOF_F=2?U<;RCL"N5&O'6;!0:VHH2J MRE1IQ^VA%CBCDNUZ>\\I)"MY7]2_)5N"9NK62M/I7H$TJ6S>!S@+3%KJ-]+. M5W#[EJ(OFJUS]%A2X5)G=A\]7CF16?)B2T!,A%W%6DSJL3V=U=$$IFL+LO&Z&$-5J=$3Z;2;Z0]T\!B/=BN:/JZ7 ':]$@7"/#/ ( M'7*@P]3W06 Y$\U"4I7: ,70?<@0JJ;N&/+=VPT%SX5:M-R;8))%5C2MM(N" M@]4RABN:!YWAGRW49'9@6[NZ<31 D:R(=6V]E\!0W==-M^*+0UXW^=\<5YEO M<@DK%7\?K/*JK)^'FS]C0Y*0.?\A]"Z^-TY7F%P, M[ 7-S.8 M]L9.MW"*\ M5!Q3XXPA+L9]2Y,O.287U< UB0?\QC+_!+\ 10%P/7#G+&?WFU/3G]L@HHJI M7IO8EEH3AH8+(YU9YD[4KC*R^.(B_+,8!7$#.$ A- Z=V(0-['E#[N5;91'F MR#TCIS*E^5TQ$W5+;'T65VDE)4IWB:9"EC>$]68I/O 15>;L8UGQLW!**$S< M(NP F=)$C 4F1Y,6WKDMH;>&/]^PPDQ#JTLF_U34XNV\65L1K.>% ?KEPF-2 MMYC0<7?,S0_LR_0ZL1A4!N[SV6_J%ZRSCQ0NXP0$HX1%]0T!A?(G21]ASI62 MK0/U.(HHA]-+$W1C)W?(>+JCO#";T,;^'PF! @$81FLJGD+*835(>4'K MY$+,P<+4^"!R" KK57%7X"EAZ(RS64@ZS!,C>I6[*P%/+2A.;!U<#&?48.R. M#T %(1+RD4,(EQ*NQ=K+37Z?+3 H*4UN-FM"T:<+ 0T72Z.(33L_BNK4X MB>K_NYLKJ,DBT W5F$XM^>JDEYAF)=T8N$]'$S*3+?+YG<31:G3B+8%VO1;7 ME] [^% E=-NA>Z;Y ]V4@%SDYNW>X2J]W,G%%%)6IK"0#AE'RQ0=:'R7=H66^A2<=, MF(@H==.SE\DX'9V.X.G\'/03T^.1_L=UI$[G<%XF$R/D]/3?5^T1SE( MA["$07H\FL*__=-)(N6MOSS% 38T24^&)_#S)!WV3W&#P[0/2S4]"2 M>^8DW>UTT.C"9UB+$J$/_#E[@.OP'JF*Q&AX 5<-"^:9P.J'W)_INJE(I&PC M2X!C@60AG")EQQ42W7F5/2[CN8VV=%NBQ2P.8F'?"=!$\>W,\$(O%M;8551M M5_W JU+HG6]YY#"HJFB2V$)!DN\:@\_*(Z04<4$H!W^5OIT'8LG!''YP;Y$S MA$+4+M*J N7+A\P;VQ.*%0]+G]/B7 6USE_GK<2O#GA$TS"R!T/H431TA0:K MQ1.;N,0)XH^XL)0CA$^,GSLGW"[]*R8RD@63[G7;/G?ZDZ27N#3Q]\96@G%0 M04>,5^7F9HV6,_=X2WJYO::;I9<-;LGVHBEXH5;+G [0#%AG'IF.V>YY4!RR M%4*T7\U=K@.]EDUU(IX<9(=N!IY=68$*)8R<(D5UZN9,\ YNND;340 3NO7[ M+EG(W"^2P@\P-L5# MU:## &@[V.(!&69%AH*M<'+ZXE;/4%QZ;IPM0<1,JC MQCTQ3< H0':YAP:3ABV"KZ0:/SZRHX,:_-VI0GSSI$&U$HD5.L]N)2](,4:4 MJ3U$Q*)^OF38<'ST,3)NLUHMU!;=DG[1B(MS8H3X1KW]ADPA?-'9H$:DN>4>LL&B$>I68A!' M9CSHM+VY7FTW$KE],DD^%5SS_@YG=5MBX+"@#"+P3>[U@<"]=1O;H.ZSZBZ_ MR6:_Z9ERJCX +)5 F' M[5$ ^R6C&QU*13TV4G<:=:BZ$+<(FJKL(7H:>T#DG7;F^W"CV_U&M*<[%^Z) M$>)P/^:UU;50[LD?,2253+QB7V(G&%D[Z"27_O#Q)0QO7.=XI6^1-BUM2"X# MU1%_Q,8>QEJ[\R;^98Y7;&O$^%X.CGU<6)J\'/9/@@C)EX/321 &\&P#8=@$ MK)<$/14O?$]%S"EN[[=($*!SH] F/&6?T1I8 ;>TE>DE6[O.$&_C_AGS9%.K M8(FF(:3V*'KU3[^G2!-AAF3TQF>\[A5[NM;WWH'E$<#K-]]U ,/Y*N?HM,4A MWQ2W>?(&'\+FO-2)-4]^V!04CE0GH[Z>N5 ?KH2-][O:F6A;E*5&Z/QK*R)B^-O>V4F\;6[+#B+V B(4S;@5AB&F8LIE2#E M5!(+5LIM(OHSYY0'C;_RA8F\J3;B+RYANG:V&*+U*4<<9G648,W?>8[6[2<6 MQ[*&9(FAF-S!+FVH:,77DE0A$.W)E()"'0ET3FY,K9T?OS9MU5P4.LE:DOE, MF@?YU5G)8[6GO&%11UT"^K!:[;VF0S0R\3KN*B&'D=%S>9:#PY+'> M<0IJQYF/[;#=?W]2*&+SN^Z *^('BXAG/H\Q:&1$!V\PK.!?A/#SO9ASF<;G M$G*Z/7#J>G6S>>FRW$TB_#5F@5!P^SF(O\X4I2B2G%V?:_KK87(R'J;Z%X^O M.;;!\_"8P:LMGBN-JY"&?1:G.&L>?:6&F!DDPC/!.4"<( M]_GDFVX1D?EIJWGU+UU\X@VMNG!B.7HD4-UH.0@WA&A%.IY-BKW M#IO)TLT.4Q'$!LVB#F$Z,02E$7*>T:K(W&.LR;13D6E5@MHJ\5K!2RA'J!2F MVTE:1-$"/YCS@%M1)+YFO0['T8FD4-Y52&.;:4(" !.V1<=WM"Z/ZDVQUGG, MU>-TD-&IST.3!)X]\)Y2S4S0O60;62J*BQ5R%V?HFGRC$,=$:6N9T%>)]J'$ M<*WP(%4P:-X&!%QBY-_(3/M(@)4!1,-*>:4\W14N7" M;-98H2UJ70 (]QZ0S_P1]4&X@Z9/"2\() MG VQIN D%U- OV2HPF6ZF;6)P5/#EB=[GB2K,"%E H@HD[?$!TRA4+_.-"28 M$HQY0(Q(*!^*F3:T,;%D&TY=P%PEP8I X=PVJV#%CE'BZE9!HQXUWC$?X# ' ML13)-P$I+G.F#J#58-$97 ?,BI.[>CCO?O%A]\ICQ(W7FH+A=K,AS.*[M'CR M-%XML\:,8]A#IJGP4,X3V+09,C-"/M\]TMH._/)U+59F>EBQGV[ MA +*E:=H:+*>>F_9F\8>X@G47,+["I)\Q3L>;V)MED0!9DOI1H&4F"^)DUB( M-&BHL[LRSYVRJ%L!?OG#^Y3RWS>B1(?3%@_(F(HU!\?5ZT@-=L/(51>VA&86 MC%W0Q;)' #<%TW'EKONG%0K.3-8Y0,Y*5?'XA&\N>[]$'P22A+7S!XM>^$A) M"S?L8Z24$U6,1*EUVPL4+WJ+D@#-:QH7*P**E&*/I ULZ$(&A>&=J2 T1+BJ(_A9I/QQHDL,KJ:U.$9_ MF]ZK0-#X3U;889=PP^'P,=9#8PTH@*42D<&BR6U4X2:L7(S(\*3B04U\%O$* M71N(K<=3\7(T,T0L8]:54HB_AN2O7+4H8V\W*T,@<4KR8"RS&->O>5WN_SHW M(TAU69P07]T"45&N+%8UEX;GU38+E1M0JR\GP3TY4T<,EF6&6F,45N$YJTM MPP<,!TP;WP59939Z:^N#-G"P@S!OC[]]'2)LO(,M]IMTOV /FP[7:H+YS'4C MX8G@KPJ %DT@Q'(DI].'X0^*TCR:W(!G"Z_V]KDHX3XR>"A?^S[\:K=K)1+8 M''_TBJ]78=V7K.EV6370Y>XITF#T36>QHDX,MB8/L8"KB6JS1L%8AZ18_#/; M("708*Q:%+1109>LICZ7TOD$S3";5:BP(+!]5X>V]'12*/N3-'GA"JG"]#=( MCW"F%[Z &#\8)J%'A054M3&U+:BX(%=\*%EU;9.@1B%:F$:,I;+JRA*8/ED&PM82,2U MN_=V\#3B[4[(A#,8?)^T78AN=]>/ CO_BPDM7>^)B,,=J,I?Z9KYP>9/ECW#6:K,2[[Z9_(+W^)I9_ M# D2LJ"$AH)O@BVMRCJM.-5N751VJV6K:803$=#-) M)31 #R"-54*E(&=XF5G<)HF4I.Q%\1N6\2$F299 E4E##,XBN./[GKN2"JQ^ M U98 2:WJ10IY'VZ:J>8ZB&1 !W+[ZB[65O_)2-(O)\Y/(V!BN205RR?=.CO>_QG<_5P&SNMYB%+8 !I5=, M_]W5;$+43]:Z&5T3&4W=4BGLPYP?11)H-%&HK[>:6[*UT/S4)>6K $1)2_(& M+,CM/Q*5LG6TTIA;'3MFY;@.!SDZF4IB.+842XT>Y4C2RZ945N524-J%\5A? MY38E0IE;(*O98$]G(68#,G4 79(5#-AQFQF @X"E>SMOJV7^.$N5!_:%N=JO4- BN?R\)UR3:2>>Y8F$"KERVJ+KIUD^K/*QB0U5X0F?; M252A3IV5;7$LOY ?,#EX<7;]RXM#?'MZU(=A7KPW#AJN-.=%S](VHFB/5$I? M((7T?G)7:"5(HK*F)5/"5<1<";4+\JRC%H%-^+HP-RGI;T1FHM66MJ+]TQ4I M)%FC4AY=WJ!M+>.JMR@E&FF%*F(OPE:>ONP9^6=FG-NJ]EVS/CU9+!M+B7@L MD0G*$V_57 U_>? &%K5W_XEIBB21.7>Q\<1*%(-6660G^*A\1-9JAP_(LS." MSB2&3FWAP"'P?N>4X)$O"KYB#!VSA9[>)#-WP[1F4 +]W$\-,<%7UFCN1*(7 M=NR$:*O@"!'7 #_H?40+5]]*8C8],ICG0[ZTMQK4,+,2$".\;]E?I"13_$;K M;G>60]@FNN_$F*8>THZ/SG*0!:*SD8;H_'V:CN:JNS),=AK12DHT?E^V?2P* MBA@-N<: 8NC:R2L%U4*$LGVX?G^?R47=???:#V.?V*FKQ"JNK["6Z.$-KU+VW4WQ9Y'><"/X0RRYI MZ[@N@E[K$@N5<'CCWE;19YEI=VX2A#SO#06T8ME8NSL?S!".1A^82:^,C2%/O+,4- M'*&"GMSFF0FDW@6\:..]Y-J;"MMY)8HX.\=IF!;5I?NPJG)0]FMV+7 U>[S? MARZ[89U]:D]H-2'+R-X:,P82@+?:=C)\79KC"5[/:4HJG'9A[UQKX(@V*I P1:@5/5-\[(AN/ M*/7%+/P=,U3*'?,T(XYUK+-!)V.N["X3&8JSQH))812%3QLYI8:8ATMIKWVXG_"V']^/]_]XAYN488;6J^M2$J=-Y2'^6#?%O1]%MR>B[D\ESKY0[<34#2D M-6(75CN""B*?;66"&ZM#+BW)$ECL9P5ALADY#0);#6R>0PD]'L^R539S!;%Y MM0@DC%G::]:OJ#AXEOLL\3O>ZK^\.-Y[KC.K6P'$1/JCC N,S5NZ$)#VY\V@ MF 4%&$M6>(/9)%@_+_JC%3-<-DD8"I< DQMP%\3",D$0)+7=3*H$VISV+M6P!%TV(D%\7S M8C+&92.FP%:@"M\RGG8&EXU>*".W-WFZZWW-D2W0:?>Z]SJZ_TAG('0K?SDFT>7:=&3ISH^7][>=\D;:DD\2-[%@[M<$F7Z X M?_QV_:<_?EL7?_HC_K?^TWOMJH!2[;FF5M(-T=*1R7^=W=3T^?^)WZ:HBV%R ME.@P>/*^+_9:6WYLR1GD%^NH)?7-4^*Z'C:JU7%1R9Z;%!YN^1YIE,WXE#H: MZZI8D9=*JFB2+]4[MS"[):<06VK0EZOIE'MD QZ;=9*DD/V62ZO9(!N3&G1[ M7T;J(]>HI"8;$S:NZ\23+0CH*KF::M,DAS!@7 :92%8>$$5+1>O&:7R%\GC) M06)*7B>'WR5_Q2CKB_:Q3-UK:K3M]HDUKD].L!3T:3HX&7*MZ^E@F/PJ-7:N M78T=?>5@<)B,QI-D,!XEPX&TU]8O\7-X&__C>M7A=,?I\/@$IAJ/CG&B8W@< M.WZ[[RIR,)M/D>#0PK<&#E1%6#[]/8,\#V.W9 MAQ\)@IU-P#F][T9=SFZHH1]*?XYU3QYXQ^GIB( V@(WU\9=Q.A@?TTJL-!7D M-S1!BRO\.7],WI;">QT:DE85IU\85F1SY?LTND,:ET"_=&$'P>J-@!..8E_^ M+$SETA;CB2T7.9@,S)]4,/+DQ'P2EGY$\$?1ZL= XGXNET?GQG1TZ2P#6QHF MMA]P;]_[$G8IQ(6?9\#:,RX3#PB)5V@"%P&KJ9_T)\D;/*KD#*@V4,+DX,6; MLP]G;U\< EY/ 23#M-^'^Y&> I9<;#"O*DW>%O,YX,-%)H&&9[?RZL7;BS-Z MW$,LPP!OTY BRFRY KTREN@008]VXV, G<9Y?EQN .2XR MT!2O1A63J 0(%^0CII14.-<]JS?:.:HG5$7W$5)"IZ3[+1C^XA(1XC7^,O[! MUA)!V5K:J-9:N]EVF"@>,,:T*LP9@YR09]@WBRCK/D!&T-'#M"I3,EEMASC? M*VV7>Y67 !-;SU'A36.X;KK/A#"]'-835NJO>XBYP1X@OI57:& TQC$5<,V_ M7'455(^D-G?/\I;P< -VL\?T 5'7X[.NCWE4$#5-KA1^E\O9Y@:M"J)$JC"V M[_$[2?('K=GSH07?7"D/8\\P<59!/2??-]P57=0BV5P)@T>R$G>C1(;I2N-; MN-.X3Z:C7>OT*HR[+7O.]M[U+[DR+[\S+T>MMEUA%;=J2O16MYW68E+QV[4( MCJ-],7SPY;C>("'+>;Q2T\G<\[-KJC%UG#6 L+F/@J4@J3J,6G M;K,]2=JT4VY?4A&G4T5IKJX-2RB4)JA%UHAX9$E(?@341+,__F0),.W2K9[1MMH^UP;G#(2F5W)_C^ M::H4Z MQL[XT_UZY6B;G,"CV;Z![T \Z'2)HF#Q'4(BB,F"4U6Q&D60DSU#M/2=TQ%V M"[>16E[P/SWE>LY-.-LYQR#HAGL+-O3SCOBN[P"#Y@7)J21334;N)W,*$+*& M_7$\3@2<[^!&9#?)P>@P30[&AR#_(.ZQ MW(D]'!"ZO!BQ7U(FX2=*J0%&:R@>^1T9A>$E-_9U3J&3/QRAU4C[^+*#.ZLC M(DWV,/+PAK.\G/;ZOD7D&@T'O!<;#@FG%^LJ6%+V%8I8:ZF/NJ.?>[X '-OHR(HE*)_U)0'P-Z9?O M)ND J&7[,_Q=@X/$YIFNG\/1*/C]>9QFU\_!9!3\WL66=HX#;,O^OIUQ-#>9 MCH[[\N^V[W;QM;W7ZSCQ"?Z?T:%Q"=K.GM54_FO[;OF;W^ATH3KYJZ!O<#_=^W] F[2'&D:*=3<#;8%^B1+ MT;^[!HS!: E(^TY@W.-3\W._?0?& "DB3#7\J/"!. -KY^%W8_RGFIC!1@96Q=8WO.7L,(6BJ7]$_GWG7ZHD62WR)<9L'!+)E,RD2LE M1@PXF8[IY^EP\'RXIC:8]8YK>BZU U#ZNT!]#T[8I0I_*=.+CN07O_4?:>OF M@S?< \F]_&PV9MG7UV=CEGU]"1NS[.L9; R8 ;"'Z:3)J_JGR700?>Q1 M?41,9=K.6> FG.)-F ZBKT]!8VJ-<>'Z%G$_U5DS!#A-'H5E\)7PA+]=&(V3 MF52<\H\D+E")#5Q.]A.7LL98L&=9 [&<4]W4=_7A\BJL=<_"%79S:2RD::P^ M$ NGHS'+335S9CR,[Q$'O=MA:A9C-UXLI95UY&^GTH5S9"5<04;VUQ+!H*)F M]RY$;7,@:PF$,+92*X#; MB@&^MIU/H*-HA=V91XZ*ZL9WD<]==AYOEA9K$9NG,6]#%9I +8Y"W5>$VKFV MW?4!O,@ML?KVCESO*%28PG1 M[\OJOD1NC6>_'$FZ/L#V. :N8=-0?UP7*\D M*5K46G0K9$OXF *PD2?WH?$X!R>W9,@XI/*+-%A#9@( $!)(=3Q%!QX;^#CJ MR*O^_K)Q+7,;8.D<+VYR:DH7YH#JP[$.BB9 O'0:P]6(0K9=J-S+6JX$UV] M)+7M]1RJQS;Q@$5=1[& MF?J2GJ[:/4YRPY:EN9: ]X'Q>07#U5$\J6ZDEYRYFCL83!EJXQ(Z\K%HVZ#7)(\=3>].Q]T%3 M)POV2;[37F5=F>8YQ0"YZC^NLA7"/"XVHFO.Q#B![V4< ^ML':, =8=",2DC#9&Y96=! M:\*M.)@V 9Q&$";IB,2O.J<^'A^=D.-O@BMOX5JDQ(RB3N.V0!)E_(#5CQ[) ML[X?0PK(M7&F.F&%ZP.Z6/"T6?* I^.*>)(@0IMV^U'JE7-8;RJX-I M\JM'VO')-\E1,AE_8[K:-FG)H(=]PH<];2D;!K:X,HB1+4-2WG+G7%6WE%A M69D+I4"N\H:2*499A5UF7&7E-E.:\XTS-4/L.\)0X2.7&AUG/>7N5GR1Y9UEJM#/3+GP_$*']L&';B4P(T9\2W-*) MY-XL$!I9T:/%J'' !W"(CC67A^M<5 7XU8P2].;TG-5/M MS\F&%-..)(6\IV(9L=$BVG!52GRMK3E8*V#@?OWN=2W9]FHJFCF7463U1Q1_ M%D];_6DXW'[X>4)$M-F:9\]2:)'%N^/:XFU]V]2X?LN?K)'"BEG-)C*84=BN MH;E:;]9I;/37+O&3FHC96N8MIB23V-?.RW>3(?@*5OB(W>1WTJ ]_*4[>=DS MJ8VI4>&*?FUUD^L]EXK_XAM_5KIL3."<%^J\A",$ 0P72L6CG(/IE;$FSH0;0.MG86U1MX3Y))?Q?9.]%0,':A=6_H6?N9C':M3;\\F" 'N,[7ZX4K MQVG,OCY?SKTP2$^GN/7=Y+SIF=L+!>Q#)+3D;8[(LBKNJ-F*-=88NPO^/>P/ M!XBU;C@07T1]AZ^&+5\%F:8VT318U<_TK%-KO<0_B>O%GH P1^FY'U#=H2WC M[.]S5$(I%)W+I)S9WIF=M6-;#7SMX-&![].7\HV\7_&&V8^X MG#L3*3[V']2@ @.N+J7_X!6;7=YI=I7+<_R/RZMW'FH\/C4D>,?\)GRP^;V^ MV@6(?5?JDS:ON>)JYHBT$K, M12X*8G\NE\GK_*:B\MO-R%.J\ Q[?BP#!2=3'RY639A_+.HRJ+\JG6J&_4G: M'XT5 +@+3$X?C$X,3-H$6(DT_='ZUBSC;(2?KDF<5R'%">$O^SV0AKR!)&XU M*DM_,@E(2 7=3JF_LI-'CDRDKW%R^Y;[C+\_%(6ZMOEF7>%EFY/N2QS67 MJ?T67U+UF*7$VKHB7FH-:PG"+ERP=VND]T.QEBGI\OG8;04AH6X;>?F:UP;^ M9V_. 2[RA<5U7)8\@74P9/81RI%MJ79G&KA1NJDT_] " M 5H*A:F4]'O2<7[I72=SS+NE\+6\I@JB?"J6'?B'#*E<^VV0,LK M/HE1]""CYDK)$=E:M)DWN4E(UD&R[ZZ$#ZJC]I/4-?PP()@$/72IH5&+[$9P M3]8HFYA>'L&46C2YH4TQ47"YA 1OK)F)QF"N_2(BZ-;-]_A%3X2086,\0TPI M.CGR&6N/69V$O1X;R1*M=@;JA.&0>]+6"N.10< $ M&20DVAZ)PO0;7@%GH[)5MCX#\78"%Z?1OAW#*:^V1_)(T"(CM&8$[0V[[B!2 M8C&), 3=-)PO+8>4*D1MY8Y:K5+3*: .+P=A/N%7,WSM9RX]25P*Q[:4#?0#M*5MQ-(9 M&H-C-X?W'&L_(JK/'?BJE@H_W -W: J/H:&W$7-0;&,)(:% M;=&46!V$^S@ON6LN)A@O35PC-XH\_?L-CS423.L MG'[@. _% -(;5I?(%H!62[*W'&(,R5-01R_L>MP0NLJ^Z$2X6%/WUD<_R>&HZ"Z\;;GP2 MS!K'+-)OW,7$8=>M*1. 45T5AA9(C*[)U5=L,0.OR2K2\#>A8T]B+9[8&=&9 MPZ"ASA:C8HS;K-A158'P^KBDWTWKU7*-SU?6TKP:/6=57P*Y-HZ/;')@J]:#@OG4F3W M-*99U(FC 2*\H=WM!'!S(1^HQ-FC!$T%=I"/&K%#C,U!R7M&3K_'>F7XLE7!28($=<^@+11(R] M[X"ON TY=LT^Q2Q.32Y=V6 $GHC6<9-;&UZ#ATU2;$>43U=LU,Y#_5IQ!<_+ M<>,VF>V%1'_W+>Q'*/QU\FX/>V^$=E(@5=M])"G-%85F@5J;AL MCHAUN= L1#^/)VVDA.\O__OE1"0ZOK >N ^#X4(1E.UZDO8GIW'1D/5=G-ZI&R(:28+6+XV#/1>LOO<]FT7A2->A!%U MN"6*,##A^Q3D?R-\/XC MX[TZQ*4_*3_720B0M;.<@T3"U2P@3(6T:6 M*+L5NCU:M7^)L5AI.P6Q6G)=/WT>PZ)! M>=^L\VWWNF4]'")GBJ:,)M\(TS/*+ON^)9I-G>C9LI->6)=55Y.JG1U'V(3K MMOC!<)[=NUD MG7>5%V];HD27@N[C[HXH(?NXLWVO&U9%#V33CBF8@^PQ6&0S5)LY;D"4L(4\ M:D25H+\47 #4L)GJV@.\W2QGTD[>C=C(@<&_WF\TBQ__HF3S5^30D=+BQ+"H M4GB8=(=$NZP+&W0>0VR_K/[N>@H=X 9QJC]HMG/?#? !7*17SA"0?0KB4 ]& M&,IW[D7>G0=Q<#JBX+]HTR#UG4[#HL!21Z#]-L:NAZ9]VC4NR5M;S2OXY6GB MWG>8^$*ICS*JF<^KA6%G>YOIP,D@^?PH(^?8';+M6Y, %RZ1S#-AV:[>L3CS M$+/&/>UY_\P0H\XK)_W>7&F+!A_2,GID'_Q8Y(]RO:)>':B&FZXI^_7O#EWPMK%^;LK+WUEH5C&S:G(L F0*.I[=7E5LWN1 M1F^>6) D"O18&F^#SH"SZ=PN9A)[.9"EP1G@UI7T2C:=;80VP; E[^%F4W!Y M-9,="=_B)K#S]V+Q=,1?H+._F!?4EK?1(\\)QB\'HZGS5) 0T(CE2<8@)EF> MCW,);869[>9P3?0X[F#0_Z9Q&;KPB-''-V"Q2Z15<0]S3?*IMPIDZ#8^]A6[ MJ8+WY"1P(P=#88GR/*MMM+'/(7!"OEA'FE^$ Q;-YB%T9$?K\JB&!=O*<)C> M3(^%5-#=:T!?>*&<%47[?.]=N3-)&-6H1NRSF4D4W MA!\5EJ\#D TU!\S[,0+;#2*0PR@!@,4(%,\[D*D+997B=2(A7IV 3"F5HI+S M&*JGL^\A9?/MAA?I;NV6L(D>85C'%F6#QB2QT5;\;Y)C>JZC :$DF0<'6?@& M&6EGBV'1'YO-]:*P#!).26+9XCT8G4JGER;]UBGKLIR M62$]*SDJ54*B*8<@WHMMG5\42Q:'Z6*[*+:NC=VF5,GR5&R92X))P1-::F8UQYHDHJ2_'N:3M\0 M*T^HD\7Q-/G!L:,EHO6:6J.!AB>7!)0;8*9OD%U04%_PY6@P248G0SK!#9(@ M'S%S ISA='C,;\XU\\8^,3PY22:C4WWB(W=)J;'V\7#,ME%06[$/']RQV_4C MWHG)(!G H*\W@)LD6#+W_,2&6!AL? IJ:UAB'T0HM/N>!^256.5=A8^=C(;) MR50+ZPU3[$DS2@?8V0.^_@ZC0)P>.4>E>R8YU@UKP<'I>)I@6XYT=#R&7ZZV MG/%+Z@\RH)_8WB80+?W-!R8W#F6PXZF-U2I:P<34Y/GU&6/BZ_I*AP&#W;LJ M6RANHX7Q661AL=MU6YAC[$2Y$@\P,_2=?H>E23X()U0A%-M6BVS&<))<$ZT5Q:22!;+D+1O\=Z22O[%V5> TVLM"M*+MB_0C/QJ=]BVBCT],8 MT\:CT==%M!)O:C">?N7[LS?Q M="3FY: _"$D>]C4R#3>Z-QS.\%P;TV42Q!0>AS>@+BGK#%A$3C*D0C?L%\71 MN>0_7A)%Q$P+$J&Y(R@>PB" .^V;2DJ4KO\Q>G@D0^/EL<>\AGA#K+/A)^9/ M=XDLZ(F4)YO2"?<=4RS;)6YL">L1]L[^ ZXQR?M""CQQA!=FP+-(8)[$(J-# M>%;+N*E>3 FP-AS4&'.%.%.4T&?"\%TCW/0<9R53!5F7')<*?4(V(JD-A-\9 M !K?%7=2\C8:W@ 6&MCR?-2TKDZ&@.:^5M#.X5&9?T]6Z/*6I!FU>FOITMBD MQKLQ<83?-= AK*=]"I<_1$'[_1!DR^!@ [GE\P\WI:R%E3!I3E^AH!G-&,9$ MW2W>#[\GN:WQ)JL6H%$YB--Q)T! MF._!B#_Z70;W%(*(7(/IY.A2LIQE\(0 MV"#58MWECDWI,3N1[7],U MH#;C45"O/=>S#X<9];NK4/_%>E/09NW[,!GD>!=?I,%4>/#K<.*A?-P8-D"M MYGC'O4'R33S8I->'#]]R^7,)X6Z>Z^$IW'IZ,N,$.(-]P[(LMP0=CG" ,R,QN42H8IH/322/LTSCK>7?2T R4 MQW2$BA_,P&I?(:4BG 41U+KI](3TNTG$&]I0?SLJ-+N*9:X(:9.4>ANQGE=J M.R52:(K6[V8/![^#*D/.YD"X2E0%#W6*IWSMC4$D9(S[DTCD&AD1)123/G"9 M/;?&YN+8XJ@S.'_T+< >=D=&(SIP?C/X<,A&0G\="'X#J8Q?8F4N1OI>2*PO M#7E&>)R;.J177-P0Z,-V]2C5QO0/<"-R0\>(9[7'!5U.89=8B;NZY, MXVIHZ:_I2*[%Y%BN!"$[@&AP.N*[,$"SA4?Y07HZ/'%5TT=I'_X2IQUQ'"R3 M.F-?'A% )]^19GT:&1J&P\'S= &5K$\:*&--^ /Q- [%WCH)KT)NV_+%;D1U M!?[Y5^< S$"_9 ''%6+P(KH8$;"OEGM3/3W6A2C/)0O<@3Y*GB'XP!=K72;7 MV3)Y7:'@ F1$:BVPPML>NIL_)O=Y-A<+?F2^H+_?#C(6 #2+EX[!R/C./GV%]UW9DD#K#*?!6>%HHU QY+ MUNID?!HZ-_EU?@4(%U<;YZ^KCP"=$B&1[_$_A495W.\)DXZV*]J&LD]X3#1!C@MTR%/X81GKW"H9>U-<(@"O&(IBB[E:%>\IHE)7.?G+!$)J[>L>NC M2)B+T;^N,RYBBN!$U[I:SYEV-AFXEV,-%%46XB6O.^2X*,2N;?+NRK999=)X MYA(+&4MS,O-;F?E*9W[-8JY:>7#.:(8AUGD5Y6?**H]Q5/;X!O?//OP(_WDCS]@UX!R M4=X]H57AKJ(&VV0F=:4C=TXLMF")9B)Z0A= ,-S%, (R[IP\U?QH]Q8*3]P' MPQ5\U&JY+)AQ3&[M"EH3P\ &%!)"@G,&X0^1AP8SA*YY*X%VA>O\,<=EK4"* M:RA>W64:M[77#&N]M42HN'W?/"F ]U)*MK=!OO+UA=_3 >;8XPOPW#5EMYWA M*>:9VM9K8WKS[Y:-6 M$F^4I8W,NIS99 _49\DGC*X)*,D2&*+,G9,N%A/LIHNH(]/ABV)7U%1.VSK$ M;MGH#3M7:B#M^(P9./ >8:!-]*R:1I,S,8V^=Q;77SAT_@W&LQ\18ZY;EOU* M+ AS;B3#5YIS#D_QJ ^HZ/'+Y+B?C(';KSG-=)(<(/H.AHGZ;D;\28Q_C>P% MPJ$3&GA* Y\,_]NA<+H5"IAV>3":T&(GI[!1!X5I M 4W7NHYFHH06FB^P!GHYXQB-.J=H<[X*7F5U)78OK]Z38>J5JZIKXE_0:FH* MKX4)4^18/PZ-9R/CPGZN'YK$/+;6WJ#=-(Q^X^)"@2S;A$ 02.T[[$B;%^6] MWE&(NA^1*=4>7?2.+Z5D(B>C&!X;C=!<2P?\:7 M&!/#;_;EN^KB(46]6WGP;5!$C0B@?"'KV:5##(:L1 SZK$6L29CEA9O.J:_O$=70R F"]1)]$52T"Y9&>WY3 M@F" WJ/!D%/9D01.R5='HW:^,TC'IR/\%W3Y:6](S[>6$!ZD)]9Y-NI-^-FV M>L*#M#_RDMU@! K]-XQ(L@Z.>P5Y!_\[UJ^GP=?8#;PO_Y[(3H!2VD?<#.G0 MC<-(297NCV%O@V22'I\.Q"^W6?I&QL[12:F76IV1PP4/)J?(E XFZ!KF5]7Q M*]'L9"]PY@V:[F"(3_._XN +'\#B$B?34^IC?MP_WG&:H-W^>;-HJUP94-+265/XS\&O63IJ619W8YEQ0M+L-:\Q)TG%L8 [6\(W()NE%KR45BNR0; M:H;.4,-F);*'N3!ZVK0#,W&Z4<#IZ($(]#2P=2#*%EQS[;EL0X #0UK'R Z@ M>M,LEE#;+ '-1FT%U$(0PVH!FG-K^]\^C3D E@*D&QS;SSN("0X-5_8;5V#) ME-_6>)+R=I_9?3JG6[8OA!\"4CGC]A$YUJ!FF#/$ .X\GI_C[ZYY@>1TP>D^ ME'/?!XMT!U^9QQ5A1WZ)& >ZV#U70/)4,\PT<(@\-Y&)Y(N!9?)ZMN\$6.D= M:$-8,8A3][0*K9MB7CX@EY^YLK=1)E]DPMYG4H\.:+8F2,XV-1:?K=!7\C%? M9F+SX3J[PG^L(TN7*?D+=D':4]&4.J!<$,_3X/=%D4N%,_(VW/D"P+?P0:;Q M:&Q*(8O18XX6.-^_R0MS?L5B'S*%!$S!-K?K,/>1:\BR'ZCP*7K9P@[<)0F) M(8W9N06U:8"ME]HD6W6: ;OS^0C!!*9Y! [R1U+,$=^ ,Y>&1.[LY?]/ M(.PR6MPM6_(_=Z!)L(NX,#-[V)Y<6YF".AMBF;OM'![XR-FJ*A8[J=S78"0[ M.(@I&PORP_-XQ\E^K&.R!^M0> PG#=ZQ!9"AGWW[LX3D7'2-2FFM G@'_A$ M=5S+_) 5:MN,&3QI"I0L.F==&G([';$;5$BF/WL&' $(@"FIAENT;_?WH MZ99)_R\]_;_T-.I:U-EP8P?)U:BC[IN,"AZ0JX$C5VQ<,/0KSGSJ= (NYYJ. MX!X*UE_Z4U;\'4+\5*B[0LY-P5_5S(= M-A71[U;5-8BPV7LKI^-3N];F5OJ]79O98R^H@M"AQ!MI.R8M9F;;JO%Y!1#8 MN+8)$4]1A-R/B8TP:@"YHP#U^BA"V=&5)C0K*1]&$ M0GAPH2^:"PUTVFEGU <+M+>.W<( *O'"L+\5)LXMN;K\=[^&$*VU)Q;B@6EM M)6$ZX9N-SD$&-&WG8S3Y,AG049@A%ADF"LGKKM"1Z3VR?;_$(-K!V7$<@= 4 MKM0LRZ&ZO\=2! (ON(8 C' S?E=Q3_7UTXJ;8$>T0$&\ YO;J%$;-I.C<$,$ M($1H!(ZB.D E.,5>HBRH$$RW;@=Y M.Y\=MRGB:P_T_Z37_\:E6SLAN\IA4-.H\?+]>\^K\H)#(1Y@E$+Z.53:9V84 M-)EQE[51EE"PA8^&%H%S8#?%S1I??SK@:" MOO>(Q6QEP=0GTC1"HZOAFD;Y]H&X&>7DKL3GS G1+4/OX$(2<1GTKO1-;W0P M$F5=.S54A(30# @3X851OT>%K1R/<%HQJLK:T+)XR/=9:!N4OW"A)SV.%QR/ M]U[GV6*AM+G9#I*=14 "GD0Q]SV['^\Y7GR-[2+K>VI3"73DI@ ,$WLGY>10 M8@H2@Y:(6]^QMH?=WI&=TW89AW#:NHA$)=*=>&PS%3[1T==5P913PY;P(H>W MLZAV7@(Y"E>6_E:L4=IN%8DG];01$9K/<]6!JFG""B[9E&,H1_3*3SI#X.Y6%&_6. MFX7A8IN"3*YJ.[REG["-XFS6>"-! MATHZ<6C'G*C\#3],M!^X9J/RN>D4]=8D/,>MWDDCMXV;HI).A!LNQHFJ0ZV_ M6@<9>S(.JU^>G(91(^.13Q0@,C*OM+"*'T[,A\U[^M6%.C@.BV=N6U.LL\+"C+969__W0\CRG^;'O]>9V'*UE$@W>][#JW" MV+_$.?QW=F,FMZ=/ ?)B7)L5FL0T8_MN$]2]J3E%NHM*ET@#7!!HCH45T7"H M3A_4!1ZRWW)G+ 7R[(HKDDMHR%[:J7*5('*">B.; E0T2;QL(E5XM]6PUW?3A[1 F[GRO>F:4FR-K,N">A]F6KX\#2+6 M6BR*D9*-M?X>1@#Q,<'011+ZO(A>?DWFR>J$&OD\O>;13X8C\], J#I MQ'@V6V]%L>-G8=9@\+50RQL6&04P,'8P8>79 '0'JC4PB8>10,0O1R;1P;<3 M022IOX?W$G,FI97.'8K+2Q6B=ZY(6,D_S9W)P6_>H_F5/97U5W=5[N7QVP%D M=NE-@C(50!^FQJ$G/K[A_X=\? 0=#OWUMR6H0M$&K"A$<;\(Y"T5*;IR&'<% M'@^U3L4QBYW\J6!$ MXWC)8M2(QQT/1U26#3%P,C[>$3%N2=F]]&W4YQLA%&(,6=@H*W*P\T$K;948 M*KWMKCT*GAE(FR/K39+]Z& MTG BP($^>7_ ]GB*5&P]$5AN=7JC-;$Q]('1D9D2)=Z0L7N!BFJ5L5V)VX+N M&TCBWGAF1(FQIZ\6^?R.Z9Q9BI?2]@G5BG>.?3UNOK:XX5F+CC3#G'U1 LTR M_E4BIM+_UI"I+XUSZKY6GQNZN;70@R]@[L*_C<-+QNU>4P]DA?5:/&SRY8>6 M"PXKWE1:0!GF&)M^-^:-^< M'/<[_22N1A/.TX(N; _#W3"Q=HO7)SRA[0:)A.5-I^&ZAH/.VG-QYMB9;Z#P MQI3@^PD;W.*!7F>+O)&7AJ()%9Z!M9N&F3@(? Z*0-EHOBN>&,Z,R!"#T+$IZ!E>P!D5[UO"8:HW@YO!7F"GR9CWO M^=I&Y^]M>Z:@R9&4WL<2QQLI&N&I2"NWPE)HL+9L54H-_JC',\R&CAQ2"S7J M2"%"JYZ!BH_LLBL[EF0;'R6(Q4#"6'9LQ*@EGDCN^4OV-*_0V/E3*16GFD#0 M9VSM-U=D"!>)Z[Z16((T+)W!):N"SE^^:R@> KQ*TNXZ !]\_+K].%Z'$4^A M[3YL->JJ$_DBV:-!X-#A\KJ"%Z:OB*U,:19)JR(V3@%Z+TTMXBVK8/N M.16=%)[^Z]D'\Y66^O)_!/K?)_9V>P3UD/* MR60FND+ &B3K3^L)[VY1L-U\X4M\4^OXD@SW3#:8U:^]+!A6OI)V7Z:8E(35 ME ;7)UJ8_U6R7_\&[VUJM*%UKLVES2"G$N.PP/'/:QQ,Z>%W/4WUK!>314 M4U'6ML1Q?QHPX/!;MT*UAP_QHPI%@* &^)8*T5IO:]$YR6! Q3=:EX?E>"9= M#<1?[=51*7;P^7Y/6.)P;@942FH_"[M1232(Z]SJW*:NUGI8GW)+CV^OKR_B MWLI_J)-K$$/OY8$&^VM8M73[)BLSK=9[BA0R+TNS54_Z>W M34_=3KY.\_,/';MY.1I/8LDC=?J7*^%5@<1::E$0 3=<:Y=HNG)LM=*#YL# 7K<:GX*IU$7NY7,YZR3F2 MV.0LB$-UR8A1!-K$#VP6Y[@!B#=$Q*1IO=Q-60(7%?2E1$ <77^+E9T6&O,0 MMA3I6&]44Y.$)U-0$0.:-RB[SWZ3RZ73KT$Q/"&7'GW"()4U^"6(X4N[KTM( M]!-S6 R^X$!G%.2>6-K#IKI8I^\FGY$=S\2TV>*G0 NUW*?Y=#BD<&@QIV(% MZ!03.C9+MP"I+*SKI&JVR&(*HGZ@.CCBR;J#W 6_ 7G=[9#GFF4;_5+1BI(. MG(Z D\E8TA_VLS IQ-PUP@I(+]52)E)*@X8/!>7#A2==Z(=D>:FWO?Y_AK=RM,J/D;,C2GD +YN%U;@0R/>R.ZU!8"IV.KG(RB M'&%(2+.UKEB%MKQ-U '2#!?[;R^7KIK^E@Z#+7"R?"SS3KQD8:D0L[WE/_,"KY$ FH/ MB-SJ= TUW2+N@L/BI!/7VH"P[QZ?X;,\XH[E_B&SVU-[SNZS'-X MUMC$6D@J1A[@45/)-^,=9'4', Y= INQG7".(X6.2D&&>4'I!^*S>'G:]W&V M#61U3VIW$KXO];IE89$([26[]L;(37G?@2E2A]YIU)18?5") %VNLP-];(Q% M"BNI'[;[;USSX\$<*C8 (;3E M.#_*$5S_(UQC:J(0/!-9QSK(T,0Y24]/M"U2SX8VU#V_+_+;Y((LZ"B6$=9X'LE"'M#,VK1V]Z$R(>)T3 MAO^(C$=K]!,%58,M;R=(2 GJ\F/?>T=,3"1@=>(0L0$(0#W7 M1V2W#1/QTKCZP+A_&N_544.:QN@8(TOA)J MQP7 B^//VUUWQT=:)<1.2<^*:C9ZYUFBVM>7S[:C\<&+M3[CJ="+0S69\?;G M0.:9KW()?';2-NA2:E&B&932*+%Y4RO+S7@%EU?O4K(9H(9-+D"\&*;J8M2^ MG>T2I>"YVA4X1E!L][IRNOT'FDR8U5)]XU2BIPY9!P-)3WTU[DUIA5*C>N,] M,_7&)?1S_2M^C,PZ/1".I/K'DZ9O8"\<]&Z33=L%@:2.+$K:N]/,8*"IC2Y;^&>TY%W,5&Q\ M43^"K6*KK;6LP2@/<'+W6&+AHV\HBRKIH5,SUMFG6/M]1FYCARJ,LAAP;'=+H5%$3=WZ#[> M6171VV^=8J2!NKQ( ES-E*DQE!&#I@8I*?]OG<<*^_R.>UE29); MJR_PAJ)"1-:A-E22F#C7VB!U\>D(0- M)0?OY)W N^9Y# :RJ,58 _M@= 5\2@B?.#0))C1ED%6QL4 4RJD;&/LR\Z$_,5OS(U9*#HG7'EPDKL!E*H7F:.DSJCK[@HD"0]^2;QIG@#VN24^GK#>R_Y MP6NZ19UXJ'9I<\T8*#):3MM;3'0'6Y%'UZF1!G8/1D CMR'&QX;A/5'!ZU8H M,S[#J+Y1A9ED@;8J3J01H(AY*MI;G+R_3[#7<[32F&S'\0\NL"T+")AXT+G? M&_N+[=G>P"I!9BRLZ$%2V+K":\77(K(&Q]<1TUD !GHB'!F#0O7 MRV._1Y_H&!7(C\F<9.QPJDYG5+DM7N&9"X!_K9V!Z6@MYH8[ M2/)8UX)=&% ME0G5*.VA4=2AP\*;&GG*>-PO##2,8]2#!NFO'9.[=I%0IG=?:WS[H(\] )\Q MBHOVN[#1?NSP.I>8.@DPW#\N\(LZBFT+=:27&^O SNO8V6UR/)"5V[CC,>#@ M>*C]K ;'I\FH_YP@QY?)R92:]*3#TU,7@]B$D@UEM$^%@UK'\^\+)AF^MB5A& Q4>S MC;&'V-2_ ?3D-J?N\<*\E'93<4B1(H>G)\EHXF,Z P<%Q9**?TL8#&:A3@?) MN#]RKW :-]Y"=X@#&!&[(/+)J.+MOX:#',$HEZ+7N],!$ 0G,Y@<)X/3_B*\UR=(WJIW;A(+[?Q=:]OAWQG';2XV;;BE2A+1AY0[=&KKHE<*T<;!I_WC M(?X[/%;*&38Z'H^FR?&)8A"^KGAPTL>6@@R+,8BHP]'Q5L@09&$R#G88!NT! MA;($1DF9\N -&B5-9UM7W$%C!%#Z,F,]R\"9?E[:^JY#?"V9OTPK9V(MXCJF MR9D)U_C%VSM_I$!CVFY>4SC!66#,I#0M7[DEI<@,V,4'.!..^][>)'2*D ]; M@6HL>3>L@!IA%C,R&#%DST3%H\:).A;]L7NPYCO;EWQ,C1NIO:)?-7WPKPC@ M[M5^"9B'0^P1-NXG!X.3R7Y0CE_9U2,76WF"P'!(3?;PK\')R;\HC#L7^R4@ MQB,:[W4;W*.[^_$>8/T)6N685WGL5JF4[<(Y7!$*SL?FN@5N<<_^'G1K[^H; MEY')G9J?OB3! ,MNC!WFS!1SG"F3LRD(FKE2XO$0: $UPAOW31B84S6"+ OL ML:JW:Y0.![Y9(+TGYU0N?=TAT45K@W0XZ\'PT'3V.T5A(3EWI0I#>U,KEST8 M'%,#Z$D?SWERXA8>=1GCL+^X&P25V76%PS%^Q0P==Y\=CU7$@U_P=@_U[W;? M/>(;]^8=P\ZP^,@Q]G[ ]K1[6^/OMAZ#CZ?VIH0PQ$??7]^W)MXX!;$S_<:X MV]MC4F5P:[=OF\!$)MHPN8=R^0A4:WV/[UTNN1 ]G@6IC;6SAON81F<4-VL, MXUW)VM:6>9/T_G\12%?_,R+I]@GBVC=PR]A%/CMPY[GQX0\EY8EYB\1V//[# MMCRL'I&Q9U[J_6FD"^_0Z^W+4AI'O;V,\>5#M9OU5M(9&O-8%\DK0/UG7*BO M'9G0,$Z]I^X*M&ZK=UTY'+KFE"LF)OH770#>YL$KLA2O#^.1Y?L=M1L&V$7@ MZRT"JZ1=H66$GV-#;BE3"-0XFA-.4 M2B5KE_N&3!!MF8.VD,N"Z(*)4^IUB]BVC M\K$]$&;UAF."."^[D95(A'8>MO2_H0=_C95]0[,MGAH'TA)G)X:/5E\)0'\Y,!0 BS(,3/#A MQ\*<3C/+5DCPT:!!A#G#KW=\')UAEE"+)KSS7 ]$FE;;"5C;FSA;& )Q.+7-6T2?T8,4'VR$DK+?@A!;H&OWT>&5 M:BFYX-V+[O04 "#.3WK>*_C_4O>NS6TDQ[;H7T%,R-=4! @3+Y(8Q[T1U&/& M\I%F="3-.'R^-8DFU1:(IM$ .?2O/Y4K'Y55W0U"\MBQ;^SMD41V5]]().DZ#2CHP<.E^YPY)A)9*JJ@*BGR:H2_%7M-0M-?*DL$HC)(#L1Z" M)VNS89L2-8&@E>)23H+>-S?5DL4R/A4OO1&H#<-^#.=_75(I%6/, MZT<=#$V,, \L0Q7%699-%U=R61=<2XGJB,2SQ-E!+])EQPMBP"B:HCOUF+EY ML1,_EI2N)/^X\+]YT;>') VW%4KL3DX][%H<_#)P:08Z%<#^%LG(NU07O_4V M\7.^@RU)MB-FMZW0\623MCB9=]QR+41I#X1]RT1MS-:VX9"$EXCC^E\WF[EQT-;<;,V?^T7A%=)LJ3!Z[>* MMW4;**+?E(,6\;@,@#C@DW1.FMH%1Y\>S<&SGHX&UU[/)J*;NW/;='', U* MTN\)5I>O7]6D5EA2W,S5.FH5R'(Y& 3L;]QM0CC0WD/HZKDT/+-WI-H9?CA_ MGLJZ5*RQMOAEAUKP752,6^9;8:VT@ EX+17 <&\'Z5M0$01T-6HF_-KS[TW6 M\:)=Z'E9?[*EYGX8-\H">Y+8'=(A@_&9[,AE<8?L=#B?VQ^ST6P^ MFYX/IC-Z=W(^/SFG2H.GT_G)8')&;TQ(FIZ3\,)T<#Z;X'_:^*S5]'3P:G!^-APOPL.3X6Q& Q[-Q],@ZL?#R=EB,!Y- M9F/ZE_MQF,;7H=WA//0B_#&>A7:FH^GX;'X^F S/PY1,1J>G\_3'9^$3/Y#O MB)S?D]!*Z.-T,3J=GH=?GX^Y500)2 MP8N8Q@J)=S+VA#1_B24FTWMYPY4EMBN^OF-='7#/ "E][=*V>/Y>Z YZI3MH MF"= RAU:)\5R84=1C8,5@*8P2%N7]^?B7@K8\71(2[YS^]9L[0<1^[3?A>VL8!^]7Q3HMG1!)M+>?-Z4CQ-57 M* FA^1[+BO8[VS0_.2,QPT\B1;&\V=.;6"8!S^!'YF978RC\ZD0D6.N=D^0= M"?PA'U&(3*U&.<:>4O7&;]*6+;4J'15I)7>6KTBM'V*+S!6&H%];88SZVDV= MW"O"]:R=?O/QYR;.SKI>QR)5W2_\E+SP\>)#PSEW5I+ %)X/'W_!)>4$-'E% M@\%;:+"G6-Y73;W)+- M**!($1>+AWO:')\4E[Q"BI-N=G.:Q*Y4_<=FZJ:J:]&[%B 5=,9(G^R$I "( M="/U">E^:SPKBT&':].E 09PX"M9'(N>^AK MG-RQ]L(3YZ=]9S_=/_'8Y$N9Z(*ND)GNLI;TAQ8-UU"0U,/!3_@OR>DN,?T0 M1A)^0:)ZZ)798T[=T=]'&#;_A (X0K=@Q/T$BBFY)@?GJER2WJCNKQ[-T>^> MYX.CSKN2/^FJ$X416JQ[QON_DD91EK! R8K_7L3ZXAB4BY(Q*=M]V#2I[I$\ %N'S*SJS%-C&OI'*VP@1 M77R@>I1L)UR(!?'H#-GT43,I#K(-D(#9"7S\1K_PL*VZ\\1 KI)_F!0:[_EU M:CU^)>I0SR.9YG\AFO]KY:YD7VYT][:>_b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�T^RE+5@C M+GXOET]MN)/:\"&R M(C-6@&-U,8AURT&*("'&)B&8O,6F M#!"31:19?$63D4U]#_!YA/O EP>GG"TAC-I'',ICMOVJOO8JLL^53/S#1H,8 ML533^0^FP!TP"]1FP,5F@:%H#ET1+"T(0,"UD#@3=( $/EX,DW[DZQ*,1EF M0Z.X)[4A %8<="GSL%C:,O%$;KW>*.M.QWZ^:@8 .B. L3Y$#MG :/^CG-(Z MM=3R6&QVJW*S_;1X=+D+_2XCKH;%<2#\C,1[@/CI=6,6".ZRE\-TNE#0H,/H M*E$M!2+1,%A@FD^&P[A1HX+!'SLV4[,98$X;IC,3(93^#A'NS,>?R4@;/DD@ M9E N8\1%,Z[??Y1)V34:C2Q\62\V8C\CWP7<4^^M^R\#61XYI]L3*.R MO,H"@A?XBI2K\C_V>,9\H$Z^%VE4FRK,?"CGN55SEY0K=@0) (O5OB*B!,93 M-X1[A.9+7L_-7$SH"-GJF1UH]MD6ZV2#!8@#]XO5BNMU<=7D+I6\[F%L&:1_ MX[A$BMIF[7#KG. #I;WAG Y'H\B+%,8=>6TPR+J]": 'TDOSLL%+'(/411L3 MABN%+[M$)];'D=M0"'6TV&X+,-)/ZE>-B^'P>KF50F3E:2T IZ$PDB;(&HE) M&<4_UC0USWP0POO$A2G2VB+MQHYEHJ_*]?IS]C?U+5J1""02F8L8V4SO72CB M:MTBK'.9#SKR^V_&F(T>H'WRMD>PC+,*88_ MA_*IX?;T28\_J:[8KU@H0:5]JZB])ED14)MEANSHU6*)^4$U+38*P"DI#V?W MR=; V>^LWG9KNYMS=U1N3;N*E)-T1UE+V' E"<+H:/-R\QV@M+ZS0[CH9D]]LB,R$A)FP M^^J:)UO7( *03@;2=/KE2H_)C$/5%C6SXB1K;3L:3H=:R/]P3'&Z,*;N\HF M-_/O !M]5:[64*T05I>V(@@2\CS3.NQMT ,QM&,X>M_\G$ >PF!B)*/^X4UM M-'8"H&U-3P>CZO!'$*%]8@_KL\GG>RSAV7S^V-CS:<:T94$]DFOSO>G&A72*P,B1,K<'R4#SQ30Y!0D Y/J#'A_7 M.S(:@DD?9DQI79+X]W,EG$0AW:9W9- 9V]]O5%B\4AGZ^;#GW"P88FO:) DD MNT,=SO1:[M!<25HF8*DXC'%2..2O4:\?[-LSSN%XDD^G4[5P#<['=SJ)6&Z[ M>@O@O:$LR12):,3>]1[OA142SE8,NF0C,H++$UIJE!&Z%C/YS.R_W7I5F?7B M*QMT0&:'+SWYHE@#))YG7#5)CJ MOZSWRWGVR9 %16<79EQM.R81!*ATXS:SJ;4YZ$\6M1(.Z][<['QB%UO6C>Y! MV+?*(9@SMG?LLE#68QLCOM6YS0BBC6\L2IM@'5:3]&+%C]!NKIOEE4Y&AGUT MAC;[2VCU/' K=Z?FW$RA]4X^5/59\#A#"EZG"Y' N3E?V628=X:3"CL8=DQ/ M@VR2C\ M,P+'WV,EZQOFX@[RP6!:X5"80#,V"ZD'UHC3]?*QN8>&PRG&F'"8/RS&8H=< M ,P)V<7-U56@D0WSP30Q$V\Q>Y,.56FPU;T,S^M.\D$'KXVAV5CX:C%":I!H?P Y4"_G1=4NX>*;.WB]N 4PVIN?9 MBA;D#8D'V7 2 ^3P"?-5ER\O/SPZ@P+P]D - 4[\>UY (T/]TU\:#]S412C M=$\F!-4WZ!*"V;A+I5):?;0TMD8=NH?R_A@$*JF@0GE++3"O0G@*YD6IJBJM M+H&KX)=#^.-PG976<$"0+'U,LAI,7?A6:H5;PR'5&>E"X0>(Y+!A5J!,[,H' M%%4 ;0^<'&^P4L$9CL-6BI'R!>:JS3%B (I =7G2TS'^TLL'B #Z2M>;0\+0 M@,:M81!&I0"+>(&&ADY[:XB^(^$\N7 M#T<#T%\(Q=/J\P\LR4(8'UGQJ&> =8X#^TT/5_ZJ> *M3.(B(%T_&7X;-#%! M"1Z=.*Y>\E_P- "W8409MAC+0'NT$+"-JCB,0C^$316?I(NF(A/64$G[%3 A M/ZYH+47/5%QYUAHC<)2MK&'#-O H405@TZG*JB%RZ<..L:36TVKEM=>GV:G- M?.BV5LQ!X6C.8T!Q"0QGA&^9 M0X@X2+EF4DS]G_;F9H=-7)M+"YQPFH&K@B;H$4.G#[9\&AYQ?S@/YBQ@" !8 M6JB&@VMN4?J)4U6?%5\ '&>P] NKW&T*&VQ IOKJ^JE:2A22S*]N69I;S% D M+LF-4\XY1>N)SSQ%T0! R8H"XV-[A*2K* K.Q.*D"MGDX8(XJ*?UMDRA.;46 MIA4%:..UH(!QXC A_V::*+^>?BB^+K)_K,WZ9>@IV=0K(]>,6(H Z@!T2?67 MSE0DCY(SSC9ET4 D@$M^Q];$C>H D33)=:2]:D; 2MM(\% M"&,#&Q/&KBH@$6X)M#L=82IHWN\%,=?G*!P[,>Y<=+'9HB:1(U7>!;;X2N1F MU73B_6AU0D_NMD/[EAJ0=D3D7ZBK^M/A^C/=#E:;@0*%&18CP1*32@T"0AJC@M%2D1-*!<5Z^: #[9> I0/++DN M_AP$?T:#SM TCK%'7DNP'!K KN)3^HJD8N[J-?AAK>:@*Y/$&CQ0DKSVA%[J M')@QI5Z,P% JH4HSAN G:0!8NM)8WRX>\(#?[PM,1(4J-O#?N]143/.3$?T; MQ,AX$)$-"$9"VE\YWWH8=[.=;1:V=.A+P4%$" Z%[+$PNP]0HX!K;P6/[,HL M,_*(=O8KB(EH FJ],NKX8KD%*>POUL*S(@2#7'WPSOI^7N@_PT*\3\!*<3<^ MWA@%Y,6):YC^#0!)9[M3RQ_XG7#FL^"93;DJOQ3+_\$6EKC2K%^<-&A\G'@& MYS6B_MV$JD_]K5B=9IWZJ=S8*,R<:J]8+)9_?VNV,[L$!>^_!TY+:S=WX4E6 MF_\C2\S>O161;=.O^=D56S'H58UBU=@MRR*M/= (D; 3HS5JGS88#8S=B[D%6,4P@!;X.#&[(=CZ+D#2!'G;9W,D MMZTN8A!)8@53^V<*8[S;6R^SA-\9&C!R:WN_+,VIT0XH,P51C8XPS-HV&^'5D0' )+?/<2NY](IZ\^UHGMQI4S M1]<.,76,^QK MK#E',D'Y"D-XB.9 G!*Q*:IOCT?QL1OI)?KY^7J#09KKQ_ ;7;%'U=H)YG_U M/M@AO&P6A [)> +*W4(WVPG<#M$[CEY_Q)1T>-YH^4L0TJTG"EY-7Y%74(2U MG+-^JWU,VFH?F:^ZB5@J:3):B\^EX5,:39/Z %<,UJLRC.3!R,O( ?##]7). MICM$*V8CY8]I.*<8@FE[JX ;IB;^R9Q8M?]'RCZ1JQ*H]UF]$V%+%*1S# MP%@P+NCC_M8(I!!D7U)N9(/%^PC^H"\;PP$WVS_;(GM;P:!^6&!IG9#H1%VU MX'5^2;[8I3ZWK#RTK/Z1U3#R6/&3X!XV;1G9/WMO!#[8PM0YO[)51279WZ97 M"DQVP&1.NR'W%K274%+UQ= M00A_LLL?/1X0$1%A[MA:#F9JAK"QC=;J-Q?AK7P74%^_$[\G7YD3O83E,(+' MXO>0:_3CKUVRG1NDPVR[OMM]B81V]&K%#7-X;Q:4:;19?RZCIC/WZ%L2DC^7 MGQ:S943FL ^>!Z6OTL^^WF]6E+9/(LE7-#DDY)DFX^VF)"S;Q(%Y=!/;Y!IH M,#_[;+/YB66W;8_#T[ATTW:_EE^S=VN9D M8#,Y1S. D]-E?%#!A7 MUCJ[.CL/'B''?N).DETJK=^0"=.<:5G*Q*OAFB<>E!J+T2_9MU W1HP^2'PG MT0>U7;\LTPTEW+35L.Y$1:QVB5[S@YWF M#@WNP^*!G=XW.NBL[IC*Y)R^_N,&DL-IVNPR!)W^][.OB^U__QG]%>U.U_Q7 M=U[C6O&/'UHW/K2&Y2O\.A*?OP< MNH$X*)M'GI*VL1 *8DTD]#Q;S4:I-Z'0_? :BHH184A@: 3L)_=5\IMWF,9 M*S>%B/& Q=NUZO0C *I=X'==U/<'E@YK,^2[K0QP:@O(!H&0IR,2 T4^Q+3 M^341N>\:WN2N9G"\K"\Q[#O[5-Q6YUJI*> I\8<-;.$'AU&3/OUNO2J?&,XV M0S-G>KM?P1;=)+?HT%$(C[)9]&\[JB6^F,/ M'E@W]\KS5C"0T_CC(U:PUW@%>]^V@KVF*]@[?@5[SU[!H)H!?WS$"O8;KV#_ MVU:PWW0%^\>O8/\9*]B8,>OZ)A0'"B8:C&JKO&>>J#+:IH*AWW+]MWGV]\7N M$SHDRZA3JOKX>WXNVWW:K/?WGPR'_5S&-5(WF_0W!_O7CQ[1][?O2!X60:50 MLBTC_-=LSS-NU0IMYI4JJQAF5R>#50=;\_W;J*OU.2OV<;6^!5\9A^(\[O4J MU.HK:1>&%U.0?NRZY*0\RLXR*YVF'&\"/$R8HD/.0+5N\1_[ X*N,SYKF*G< M T-80/LQB[0 CI%SQSITTK8Z\Y."8;!06,1QZLQ4OUFH[X2%+1M!'P8JU61@O/( #,?O MR]M3*'F$K_+&''KG7;$Y:-6+\#D430[2--J\UX"RXID#ZJX\5Q4>KJ(T[;AX M*QL(P$$0?\@G21JF&[$:0W!DZ(-*2H5;XUQ!1-@@X3\:%EU-3TXE%T.^!677 M'A7ZP#:-W'HJ*2O?ZR=Z M^4-S!F+C:-FHZE3JI>:9\\HV? M_?!E77WVO^V-$(M9S<2+KRC,X;V$.5Q' -#U1J.%+5+>/8]"IT/1%CK[F/CQ@*5MB#&_'H?EE5GP':%0^/R[\+6 ^) M+=5BT)"G<*CR\[,7C6^NRY646?Z6Q9&RN5B9!+%-XS.T^0!<%7P73Z$/6%JR M$GB[4ICW^*'K2,9G&4D>UH2[8Y8Q&1^E?U6_[M=]J*2-037B$ #=,&)82 M%17T,8G%LIX[^ K7Q*,-M0H:&<8:J1($JC^)@BS!?2)EX 2O96,=>S7A+QS5 MFTU94/*4B9+.)?:X7?>XB,5I#E*2C$11]^0#&2:A@89ENT!*D.V;G M@!VR@9L.2Z$RQ*C19-Z>!UI$/#OJ*8RN.SX78ECJ_Z[ON#%#B($H\9K8P=70K_E/70G?;^69UV MX]'D-6%G[:Q2L4U @X^^CPA5[]:%0*@R4@H#> MVJ<.1T-QP-6LZ8.IR*QFL5007(Z9WB2W \C(/6B#QVUB[4U1OV\Z(RR S3PO M'A<[%NTD:,]'7HY%])YI3 L(-C_0RC;>C(>5D4I,>BZ]N=!XR.^7M'608R%I M(2+5OQ4X4TH((B]-0[NESQQALD$,1'7-XFYR5[OGKL)I(U)))>4&^PVDR$^F MVS;F4J0?LKRKIAVC>#' /Q@7XU)T^G6[N#?[QT>R.9GG,4;Y->0L>[@_S=8< M7S9W*&76"_!9%>R]@EL0#.WM M:3MSJ\/O-MQFN'9*L.!25IF.W:[3?:IG0^69U8:;KQ/OU1X_XA@.:D66\7TR M9>'X]9,VCUL]BF(4+.F:R7C-'S45[^(JW<55[**<(,70X]OA)X4UHDB5RDJ3 MB?*6E!+1#I4((H28U>O]@7/=3=CTO&,66ORJ0Y',G*C-*BX1RV*\ X!-U.[N M>#7B+I5Z(JHKW$(T9^2R(@ZY&; M 8:"E?.I#Z6+6Q:V#^TN!,8:6KN0.@9& #U ]SDO$V!$/94[S!T#)3Z0]SVZ M;_R6L\;+%+@R@DT--:I4:G8P%TK4_X\]2*5WP%F#MV6-TAJIC3RE=RT4$LX! M4MR3>:J#:>R$OH^82@S/X9O;P1 YYL.9YJ%*&-4)WZ*'*'I742(E?)1XG+9RQBHP:'\DU#^*C\OS,VQ?&(45/3!G@-TEL#;-7LE M/::#9!!^=GRT!M7C(=2VL+U:DL"*)+Z_I4[L/*LQ&X"YY4!+6I%/6"U<4!0=?1O\2C)]B.811 W*EYJ*[3G M[F+TG\!8F":8$F"S 5H*A85 E]>V9.$YH<*]'IZ,%'YY"_H7&.X.)MM*W:K;B-$#!,W]JK"!IE:2QP)CM5GS]+)H;HAN M3(8C!+I#@TZL3W268M!G@=@W("-F-^4* !CE.]P)>" @6ULYN-;_/8HEQ4'3:BSJ6*G@(?R0@%P(%HG\Z;-Q> YR&;O]T')LQ3@[>H);ZF?HH$)(: M-3&J:V(27_=*$^.Z)IYQ$H]R4NKXJG"DCU9O";[45NK@K)X];NR;P9=_VR]= MP%9 T;4H6BTR9IZDV'@:7F7+%!T[@KBR4D[P2-N[#NE%<6VS1NRG/^1&SBV,H M]3NQ 5XYPBG&9T%5BEBC8[NA$(,KNH0X K3GK3>_C<6W$5VLPB*U6 M#;\\8PP##%I"D[@>::[Y8_PNGE=S**1!"_7FPW90&;%HWDF?$+:9ES! M1%1R,(*WY6['"$[T62AZV0>X:55OYJB'"3\=52?SW7Z&!654(6E^@XPC=[00 M,=OV\;+?)#"!<=*[(*L!&51[35D6.UC>.]4_:ES?>LV MD*\G?\HNKZ_A>EM'\G=0IG?A*CP? F>LE;\3\=E_!7 RN%P1I/2;_/D(BYI. MOL#4#Q0$B"OX/B7$#W$.DE>63VPAL)G0/YI+X=+&B.*5AS5<_2(' M=9J1,M L(P::M[!SYW )HY%VN<5,S%VJJ^".HX K9?';K:'LK !HA]9GKS[< MS /]VY2S$BP/.7I@8V3)(6[>:\_]Q49!'#&7Q3\I17(SW7M66@ M(PC^=C6O(TDT_#:5E-GR[6%NQ3U%_B?#!^7%Q\WZKL0HY6+)>(1T,\#^$UIK MLE,/FAB=T@^/R_5362:K1\N;%,]>!Y%+*USP\S5 NK TT#?'?M:'%[^I9,4O M-EA1Y*XT.V'$E%-$UAETK"^I6'IB*P8 MO=@/MM1LQ&5MKJ*9?;FX7S&SG#UA$I*$\Y^EP_D#D( 6I==C5H^?PX^WO4[Q M=UOP78Z&4 M?8B<5G,GF*3)\@..1?;)0-N_!AI3YB7P MTL^U&* T52P*J9YCQ9@ TFOUF2N_>*="V;A_7KS#C.#RU%EV8D-H) M13_/@B_XF"&$,#VIRRABF&[D+G&>P7 Y4G-5$8J(OEAC=A4PD.&!W"5?,W8V MQ:U@#=3N<# P7.-V=1/L*N=';@*MN?=2@M*A6,^OVHZO) ,E97U:]UZU];B#/C:*/&3[71P3HZ,FBD'S&8>>RGZ0F6_-7 MS8(%!>2]%N[(AMBD(:P7%1ODA0"M%$V0SJBMC':%#<1NE$/I@5!-V>N:"_X&_#UWOK&9 Q )'$4Q M]PKU841$##PT[6(2%*83.0I0=T%8T>$@WZR %#EH_V9']*;$@GP7_SR\A1KY MJJ[>]A]9"F,2*DD9L11#7S$M[X\L2=3-BG[$WZJK]1'76M.%.J+BSS>4V0CE M#A"O\7C,RJB]8'VWNRU6P8:^PDJQ-3F[5R&]5;=*256'5RJ0HWDIKE+&X%XT M:E;FV]"4>K@.[^1)-C\E5/ MOI^52[9-F[G"J[DW\]NMVB+#O;%RI5> ^UJ X]. M[_K(G9/YOK*=1R(B'=_[FUHY_#MWI@CHA_=50WG/AYGZ#KSN[)HVFF)ESB#6 MDI]I9L6),+L#IATZ("_K#])+.4@O8P>)CTIVYB85'JH/!UC;>\?:FA\?BQA& MXH*R5QP^*M_0>$3A_!'M.P/*C^IAIH_!W8%C\#TF]&C!^;]K^[\Y'EE*208C MVP*)??_.^!L\\D=(;XW/6/2R^K8SEHCH..*DZ< ;R"#P3ECU[2IT3O7[ #*G M%[=L-!A%S%V?5=9J5ECW\D!=@X>Z6:UP]TA?(LXW;0--*P8E)V?3&:=P)=B5#V/ MV?IORM!B8:^H1,>UAAS[KKA_\,8[6ZWV#TTM++8)P514UJFK(XQ:9]4/7@9+ MU@Z@ \[;063Q>3L #G@5'+W TQ%XJ(,/PL[?A)U_9U*/.9/BZ@&X,YK8/)BK M?8,*_GTU'_3\142D9X<*?]?A!9K_F3F>#\S]DJG- !?;O@.XV ,9-Y',K][I M)/9A),'+%B'[G 3L[T M='3]V.CZO>BGP]BGE &?C0^XSRI.N_A3W=AV] ?1G9N<]N,I,#_")DH,X;H4 MTW J]NV[& O.=;'IC>TSBN/C/6N]A\Z"77,;@8ZR*^> :J ZU;!HB+>PP?=Z.(7Y91#SBNLWXUL:*M M#MR@(71RC(]W8E>51#M2KBC#$8.T&_34AQLCC(.8GH["5EO=P>D@\G2R-[.\ M"+0.,9,0W;A#G-&@V4D_.EU0U^>0;D9W4"I*O=6%BRQXNQ.["LVSO>C"1M:P MU8,U")YM=:)-7*KX<>VY7\42\4T;L2%WAS'!J=6+;M$;7MB#G75CC0I!I_ S M.*4O#/:)CG <71(/E9S.,I*) I4.3&Y=(+! JD,$8BKB8*@! Q6JSTQ[,7&F M1?[Q,"+!AN1"30"I_HL#3257M+KC:%/3F$QG-G@:>=95[@*PGB^Q@.[6=!RE MC4&TFUXW2AN0L3;;">8_<,&S$-#KS7)]:RA 8=2\77]I UN=\R48.3VQ$T%6 MW10 '7X;C8ONQ/:Z$]4=+*#' ;;;PC3RD)UU8^RL&Y66/:K%G"V*8H!\**/> M'@2^]2X@VQCN03RM[OB:],$(H_EF"BL,<(6P-,0=6<@B6NAQ; "S9B#5$9[G M8+OZW*N 2V S@JW)(MJ%81P:85M(/XTXXM_6CQ6'WQ;#^T>$4OB'1)T38,S MFVS1%G+X?+B1RY5I ,&CS- _8U9 I*A#,)OK]Q\3PX^,ZD"&8M-G*T3^4;-0 M(/27S$*?8PWQY#2LIY9H/%?HKF>,FGQE+D*&D=JMS??% \(0HAB(,!"'(E(^ MIFX#@(%UN4-F7+&BGP3@)=&,L#0B/5/Y3TC 6F\74T+VAPNXM/=6ZL*Z)MX)XM'>, 4DW_I- MB]Q/DLH%L;F6B<39!Y02 ;:;R))*34[/#9 =&\\OU6"N;W(CUQ=+O OY(B!) MFM-3 [YFWD!8N Q#RN$5\TN M"M*"=Z\3,%AJ8[T'9D#%?P#PC\-*T&O6C32 MN;8%6*I&K22)*K?'DZ00"Z1&8;KUE&+6UZA^].R.X2!T\+9GH:Q+UL*6SVI; MKM],*H!29Z_Y+K;B7_ M$31TJE-3X7*ZV/D&0V_JFIW/?\Y26;>VLINAKK] &>+7P\0)H WR\!J-M.[ROB%$<0_1 0[$FQ+@O1\_F>/M M@SV(BZTA;INT3\#>5 [9-5='HC>I[.R$L^4F@8TNGP/87PPF77T?0TQ77R? MT]43:T9>R0F>B(\%7'[PJGD *$W^#$7B3 MJ?H!7T-%VA6S_ MJ-'B.I7"\[ JAA2[H/BR M(L+B7VZ*_[D(G=MFMH5A(J& 9TAES2 ]>XA$CE4]=*4_8!6__;$:V N\;P \N3_/L\VGV\59?'HA99 344R3!?]O/RNWZJ>8Q:2HM MZ5LZ@"LK210_<&B0((R7";C9=HEJ5C?VNF$<9+I1*!*>F )XF )K&7AI#$.? M0T+ENP?I*AH-+#LW,W_8-AJ+J[+A+L%HK-KWZ+P.8/S[M!Z/!'NS7M^; MF]1LW]ORL]G0]9?M[XO@9*X7+'#[\O,+LP8#WI,M*1$M)AZTG7 MXY6#R04T)%M]C$'Y1%J+JBPNB%6LDR137Z;A'1*]80&_^LZZ_5AP0;.M5M&( M\-ESG&*I&:D(2:S1BI9+,(Y$SHP +A@1%C/Q@#7& ) A3NM<64#MW+3,4FNL ME7D6;.*3-RM9U)-.X]6H;OF%:CD?D;K0?UD_K77',&RD$F[IW7EW\>A-X\.I>.+CC%3S&;(_Y6K6 1;4@ M$\I5B/L2&H^1.,2+$@T8B%8V"6:96'&;TZCI+U[GY.5^:Y@U*F\/MUR3M&EE MJ!12J&U3FX7J+H6_?7P76&*M20$1MNJ_A0BC",Y_K *?K?P:/AP/^@(KS/XA M?)ZAPSEP+]$H/=2@M=B2Y9DKCFD3NB!VX)4+!C^+;FKMQ(U^:!6M/1497$*1 MP=;^T=P1M7"CAN(.;Q5LAO80'(93]=U)\3Y>N;CY5*34\X2K [(6V8C8ME,K M+'F%/&[>1$_-V?[> >Q^+C\M9F&"OP?"6V>5JCQSC-A7/Y.8@)CF=K%V599# M@Y=XL0Z^Y&YF_:@AF)JDBG.6[E5Q$"OKQ_!QA;GF+OZ*_:D0G.,NT$ V2V-' M'U<')8EE?5PS%/5Z7E?>1-TD(ILTDEHC[WF5FD%%5,$0[,>.YY_U^C&A3?6@ M7?+K[:X-:"BE9Y%L,N3_GS'.(20ZHLA4OCYNI;TUYIN(/3W)HB#!.Q6OK7HW MJHRD*;K18SA)\F97D"H]BFN,T8=/3-(0^P/J,; M5:FN!K.@=L"U[:6-RJ.8IH@3^8WXNG.*G-F2['^P^!8:BAQOXVM!:JR+ PW- ML,XG[0"ED;EK MY+A;S4;*>U12)ET((\96%JLL%K]8=X'^6NX29]XC';0>TVWY%W-9 MAM-CD!7+1U:N<-0.2">>:5L%_3TBN[Y!085>O*""+G4;KZC02Y1B"#"*:\,Y M0D!C7$6(N3#G96YDA:,HU[?I?EYC;,D&@>V3ZLST=#H-RYX&M%ASG7^.E6"/ M3,U0@&$&49?">9R\S/8=J/6FJ!_O9XAY@\LNQ)@8-BWO>MS(/ZZDSG"0K I" MYCZ:/([,.Y+>:CZW^Y _2RXP6 \%^>9C"G/NKUV9YIG[]:?Q>BI MAFA;ML7),!7O0)J3%%,L=ME+G=1T%:T7(#Z#B#*#^GCD&]7!!64!Q9N.)+,T M2I7;0@$V@,Y(I![:F@(M29\XH=)A''%DUE", >%%7MR6P;U]L8Q*$+_%CO6Y M"QB^L/&YOY9?A(!@L;F@Z1*M]+0V\-39G*P!U2;WV_9]43S^#]P' K.%A@-QB5IU \#1XM0CTU<^\%[S:FJKL)K[9D"?; MZ9G6X7_5@>L;OCA;S?T/U)-V(#(.'(9Y0P^B+CH* CV.3[_\_.%< A*M:'X(<=8@36CO QAKE3QP7'*.,<, ME5-18*X]J9 ,*=V5F5,6$J.D-$&,.C/7]1V&"(=1P"MVQU0)8E%Q%4*_,P$; M?RL2',+'L[<_*J%NW@![G[R;3-RI^WA^,_:<-:YS"*S.YR2$GO\>.G\NO%-V M)'KQ$M&I:ZX]Q.8:)?!?F&"?^DCZ1T$J M>+_U:9,<2""@F4/G,ZNV[9G MCF.CPP@7LLYM,]C?93-\Y&A[!I!0V@'.H#5$08&4PI+?Z4X]N#8^98(CJ$UF?_ MF%?Y/Q.;-]I?,]=_*V/B5X2<7QX_HWF+GP"D?PJ0)['=5\ M?.$*,,9^D"4]^G1Z_6BJO^^,^5O\LRG*^J1WWS3;5\?']>)>;63]N]FJTGZS M,M5&-O9CM3ZNMY62R_I>J693'(=!D!QOI"Y[;UY_O=:L.J8?3*,6C3:E/>@. MW&KU6'_[WGT4TI[PH&[DW4DOZ G9-N9,%XVJQK)1[RK3;G6Y/ND->F*EJ[J9 MNWMW9VYTJ3?Z7[7L/M7WYO&]J?2_IFQD,5]4IBBZ7[DONA_9.]1/1VY5U>B% M=V(C[ZZE93WI)8&]X(.N]9TN=//YI->]+U3/_HMC\C>Z=/CZNDO$5]7/)*-9 MK?1"C]D7E0E9C)M7+8]B[3Y>XO-#9Q MOG&)ZI6V7U33Y< Q,O)<73P!2'G-_;E8G)I :_.Q-5L MRDLP9(\!LS[>&;-\U$71)=C4-G?*M2,0IW6M_,>*]#%@]L>Y*=?]&U5MQ%C= M-1VK+;ZF>+#-.3&J*"82R(#9(+M$Z_#.M>P:?%K5XKTJEL)>D&(BA0R8'3)O MM]M"N9-D(I9A((@-FBURKI;(7<;EQ9&Q58QO9[OVL4BM5 M55XC%FEDP.R1:;DP&R5NY#]^J48V&3#KQ%9WX@O7T;FIZU_%S#;]Y_?22[80 MJ21D5LE<])).0729W MM?K4NJ(\>?BN*1@B?83,^IC;:RQ;5RBFHM^UI;]5,G^V-'H/D3Y"9GW 6.EC M2#&144)FHV#,(>T+0589,EOE2U GCFY4AT@D0V:1 M/!O?[1*48L(N+V:'@"C/@5),I)(A=]3217I[\R*RR)#9(CCD$Q03B67(+!88 M\_E%!FEFR*P9&//YF$@S0V;-P)C/QT2:&3)K!L9\'F:$-!,Q:X;&?/O*=X1< M$S&[!@1_W]6.$7)-Q.P:& #ZCQJY)N(>7T$!H#BBF'" A=DU_Q\"^DF*!!2] M8!BSM_0@[43,VL$-W8AB(NU$AQQB^1A33*2=Z*#134(QD78B=NWLPH:^&Y[: MR.JS.!JK1NK"RY>Q_S8#:8_82(#Q0>< /"Q&U)_FGR"+)2P!SX( MD[8P$V2AA-E"S_=C]<5(TH'8!%DH.5AW6U^\]69]),A"";.%$.:EGYK(0@FS MA5"OH&W844QDH8390ACSDF+">6;W%6F$>*B224,$MH/^9;6;BFNY\UD8029@E!3*__($422IDE](1Y MNEQJ]ZV%W.72KB^)8B()IL*\D$U;N1K41L [3M=33#&1A-(7F8^VJ\HK MZ:;/[RWF*3)0RFR@)\:SUO4:B0LW7;_=?$E-.G\X109*F0T$1U;\\H,,E!YR M ,B+T5-DH/2@ T >)ISKS*T@B$F[$E*DH)1;01"3=B6D2$$IMX(@)NU*R)"" M,F8%X5$_FC$4(6R@XZ M#8$6H1Q9*&QC0F0FS[?A7QNI=]]03&2AG'U,R,.<5<8QV)/+>@:-GQVB8SQ81K0MG' MA#S,#V5EDW%=NFT*W$&".0CPJM"7G [W8T>2!PI7AP8'G!KG][T/ KA&-&!V M$08=>:!P^6C O9P'@IYZH' %:< =%<'IAD,/%*XA#;CC(@@:>:!P%6G O14! MG!G9]T#A.M* V4H0U.N6'01P)6G [*6?F,3I9U2XQC1@UM-/T'JY%>])-#KAW.?A0+NRMUVX; M+]M>GC9JXY[^ZG,8#/)/T< #A7K:[7-PW)U>OWF]5"M;/I>7]B:U/;Z0Q6)6 M"??272N,8K?T?]46Q<@>NRK/C73'NVM\W:OLS7]02P,$% @ CH%B4-ZU M#_U4 P .T4 !H !X;"]?\.X_UB,TVG+UTWKC;]?CG>'D_]X?S)\W'8+Z?S MVV'=G9:KE^6Z[YPQJ1NNK[%XN+N^YLWCT_UB>'RRBYL?RV'=3_>+[G77_3H. M+^.F[Z>QN_RQM^<;G/_E[=3_S^V/S\_;5?_UN/JY[P_3.RO^WF#1O3_(S0]R M\D%^?I"7#PKS@X)\4)P?%.6#TOR@)!^4YP=E^: R/ZC(!]7Y054^R!J0T>@G M$=9ZK2UP;?5>6P#;ZL6V0+;5FVT!;:M7VP+;5N^V!;BM7FX+=%N]W1;PMGJ] M'>CM]'H[T-LU^*Y-7[;U>CO0V^GU=J"WT^OM0&^GU]N!WDZOMP.]G5YO!WH[ MO=X.]'9ZO3WH[?5Z>]#;Z_7VH+=O\*R$'I;H]?:@M]?K[4%OK]?;@]Y>K[<' MO;U>;P]Z>[W>'O3V>KT#Z!WT>@?0.^CU#J!WT.L=0._0X%DW/>S6ZQU [Z#7 M.X#>0:]W +V#7N\ >@>]W@'T#GJ](^@=]7I'T#OJ]8Z@=]3K'4'OJ-<[@MZQ MP6^5]&.E7N\(>D>]WA'TCGJ](^@=]7I'T#OJ]4Z@=]+KG4#OI-<[@=Y)KW<" MO9->[P1Z)[W>"?1.#6:]W!KVS7N\,>F>]WAGTSGJ],^B=&YP5I,.">KTSZ)WU>F?0.^OU+J!W MT>M=0.^BU[N WD6O=P&]BU[O GH7O=X%]"YZO0OH7?1Z%]"[-#CK38>]]7H7 MT+OH]:Z@=]7K74'OJM>[@MY5KW<%O:M>[PIZ5[W>%?2N>KTKZ%WU>E?0N^KU MKJ!W;=#J4*S3HM;!7*=!KV,HV#$-BAU#R8YIT.P8BG9,@VK'4+9C&G0[AL(= MTZ#<,93NF ;MCJ%XQS2H=PSE.Z9!OV,HX#$-1,< LTF!B0EF ]$QPFQ186*& MV:+#Q!"S18F)*6:+%A-CS!8U)N:8+7K,ZR!SW"R'_NG[-&P/Z_&SI_QS\8_G M7%D^3F^[_O-W7*[Z<1%^Y?9TODW?75X_W<7+5?^LZ*YGC ^_ 5!+ P04 M" ".@6)0C+%GMY<" !U0@ $P %M#;VYT96YT7U1Y<&5S72YX;6S-W-UN MVC 8QO%;03F=B.U\9RH]V7:Z5=INP$L,1.1+MMO1NY])VTFKF-2I(/U/"(GM MUT]"]#M[N?GQ.!NW.@[]Z#;1WOOYHQ"NV9M!NWB:S1A&MI,=M ^G=B=FW1ST MSHA$RD(TT^C-Z-?^5".ZO?ELMOJ^]ZM/3]=/I3>1GN>^:[3OIE$\C.VKHNOG M@K$U_3+'[;O9?0@3HM678ZCBPK5-%$9=)-ZPP^N%I_.P[MN#L;9KS7]%F[;; MKC'MU-P/84GL9FMTZ_;&^*&/W5Y;TW[WMAMWSWGOM/5?]1 *BV,O_IH07R^' M?^S-^0#+R"5W]N&U,.>V6@:>/M6[-GQY&YK)FO5LPZCUW9G;"Y'NPJ@3IXF7 MO$5S>G5:T[YI\U#Z>C_LK\D>EN_G'OB?02>6P_N>^N5R)) <*21'!LF10W(4 MD!PE)$<%R5%#0[0 "L" 1 M " 9D! !D;V-0&UL4$L! A0#% @ C8%B4/Q&PO=V]R:W-H965T&UL4$L! A0#% M @ C8%B4*)"B2]!! U1, !@ ( !5!0 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4!EIX!:T 0 T@, !D M ( !43( 'AL+W=O&PO=V]R:W-H965T M&UL4$L! A0# M% @ C8%B4'1W842_ 0 -P0 !D ( !%#@ 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4/8F M!">T 0 T@, !D ( !XCT 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4-+0%3:U 0 T@, !D M ( !H4, 'AL+W=O&PO M=V]R:W-H965T&PO=V]R:W-H965T&UL4$L! A0#% M @ C8%B4'AK9A2U 0 T@, !D ( !*4\ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4(WQ9M?' 0 -P0 !D M ( !45P 'AL+W=OK! " "&PO=V]R M:W-H965T&UL M4$L! A0#% @ C8%B4'A:#ZJX 0 T@, !D ( !AF( M 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ MC8%B4(CN3FK1 0 G 0 !D ( !I&@ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4 Y=/@D& @ M- 8 !D ( !N&X 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4/@L36'% 0 -P0 !D M ( !'74 'AL+W=O&PO=V]R:W-H M965T&UL4$L! M A0#% @ C8%B4!UA2Y.Z 0 T@, !D ( !]GH 'AL M+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B M4+>$ZF?0 @ 5PT !D ( !P(4 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4)^.3"LW P ! \ M !D ( !?8\ 'AL+W=O&4\& #,*@ &0 @ 'KD@ M>&PO=V]R:W-H965T&UL4$L! A0#% @ C8%B4$Y4/AY# P )! !D M ( !H9L 'AL+W=O&PO=V]R:W-H965T M>A !X;"]W;W)K&UL4$L! A0# M% @ C8%B4,PD\\[2 @ %0L !D ( !J*0 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4+"8 MQS+U 0 ;04 !D ( !"ZX 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4(;0Q+=O P /Q !D M ( !L[0 'AL+W=O&PO M=V]R:W-H965T"[ !X;"]W;W)K&UL4$L! A0#% @ CH%B4$N=>UH> @ ,P8 !D ( ! MVKX 'AL+W=O)G @" "H!0 &0 @ $OP0 >&PO=V]R:W-H965T,*JI%0( *L& 9 M " 6[# !X;"]W;W)K&UL4$L! A0#% M @ CH%B4-(D NP0 @ 0 8 !D ( !NL4 'AL+W=O&UL4$L! A0#% @ CH%B4*N<+0%L M P K0\ !D ( !4&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4&M'[5K( P &A( !D M ( !WM< 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ CH%B4$#AG*GW 0 MP4 !D ( !?N8 M 'AL+W=O!@ &0 @ &LZ >&PO=V]R:W-H965T&UL4$L! A0#% @ MCH%B4$?C4:5\ @ 4PD !D ( !D^T 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4)G!8R0B @ M?P8 !D ( !9/4 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4%<5)@V,!P XBX !D M ( !3?X 'AL+W=O&PO=V]R:W-H M965T&UL4$L! M A0#% @ CH%B4.SV0QL^!P +S4 !D ( !GPP! 'AL M+W=O=_LVP" M #8!P &0 @ $4% $ >&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B M4.J.=:5" P ] \ !D ( !AAD! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4 4##A3) @ F H M !D ( !MB(! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ CH%B4#!QI>=S @ /P@ !H M ( !MRP! 'AL+W=O&UL4$L! A0#% @ MCH%B4,CZNGQM P <@\ !H ( !8B\! 'AL+W=O&UL4$L! M A0#% @ CH%B4(7"5C>] P '1( !H ( !138! 'AL M+W=O&UL4$L! A0#% @ CH%B4.3&&\G! M P >!( !H ( !.CH! 'AL+W=O&UL4$L! A0#% @ CH%B4*"OBX5E! [Q8 !H M ( !,SX! 'AL+W=O&UL4$L! A0#% @ MCH%B4*M_C"+? @ 1PL !H ( !T$(! 'AL+W=O&UL4$L! M A0#% @ CH%B4/TW"6V7 P !1( !H ( !%T@! 'AL M+W=O&UL4$L! A0#% @ CH%B4/VCY)>" M @ I0D !H ( !YDL! 'AL+W=O&UL4$L! A0#% @ CH%B4*W 5TCL 0 :@4 !H M ( !H$X! 'AL+W=O&UL4$L! A0#% @ MCH%B4+-R[)B; P M!( !H ( !Q% ! 'AL+W=O&UL4$L! M A0#% @ CH%B4 D ?0/Z! 'QL !H ( !NU&UL4$L! A0#% @ CH%B4-8G9[EX M @ - @ !H ( ![5P! 'AL+W=O&UL4$L! A0#% @ CH%B4)2[*:"0 @ \PD !H M ( !G5\! 'AL+W=O&UL4$L! A0#% @ MCH%B4-28'"A5 P C0X !H ( !96(! 'AL+W=O&UL4$L! M A0#% @ CH%B4"V'?0*;9@$ 7*\% !0 ( ! &@! 'AL M+W-H87)E9%-T&UL4$L! A0#% @ CH%B4&Q4'K=I @ 0@T M T ( !S6QE&PO=V]R:V)O;VLN M>&UL4$L! A0#% @ CH%B4-ZU#_U4 P .T4 !H ( ! MF]D" 'AL+U]R96QS+W=O7 @ =4( !, ( !)]T" %M#;VYT96YT7U1Y<&5S ;72YX;6Q02P4& 'X ?@"V(@ []\" end JSON 124 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "fy2019q410kfinancialst.htm": { "axisCustom": 1, "axisStandard": 49, "contextCount": 644, "dts": { "calculationLink": { "local": [ "uber-20191231_cal.xml" ] }, "definitionLink": { "local": [ "uber-20191231_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "fy2019q410kfinancialst.htm" ] }, "labelLink": { "local": [ "uber-20191231_lab.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml", "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "uber-20191231_pre.xml" ] }, "referenceLink": { "remote": [ "http://xbrl.fasb.org/srt/2019/elts/srt-ref-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml", "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml" ] }, "schema": { "local": [ "uber-20191231.xsd" ], "remote": [ "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd", "http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd" ] } }, "elementCount": 1219, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2019-01-31": 83, "http://www.uber.com/20191231": 17, "http://xbrl.sec.gov/dei/2019-01-31": 5, "total": 105 }, "keyCustom": 189, "keyStandard": 660, "memberCustom": 93, "memberStandard": 98, "nsprefix": "uber", "nsuri": "http://www.uber.com/20191231", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "span", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "0001000 - Document - Cover Page", "role": "http://www.uber.com/role/CoverPage", "shortName": "Cover Page", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2103100 - Disclosure - Investments and Fair Value Measurement", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurement", "shortName": "Investments and Fair Value Measurement", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R100": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)", "role": "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails", "shortName": "Income Taxes - Unrecognized Tax Benefits (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2016Q4", "decimals": "-6", "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R101": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UndistributedEarningsOfForeignSubsidiaries", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412407 - Disclosure - Income Taxes - Narrative (Details)", "role": "http://www.uber.com/role/IncomeTaxesNarrativeDetails", "shortName": "Income Taxes - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UndistributedEarningsOfForeignSubsidiaries", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R102": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2019Q2May14-May14_us-gaap_SubsidiarySaleOfStockAxis_us-gaap_IPOMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413402 - Disclosure - Net Income (Loss) Per Share - Narrative (Details)", "role": "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "shortName": "Net Income (Loss) Per Share - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2019Q2May14-May14_srt_CounterpartyNameAxis_uber_HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember_us-gaap_SubsidiarySaleOfStockAxis_us-gaap_IPOMember", "decimals": "-6", "lang": null, "name": "uber:StockIssuedDuringPeriodSharesConversionOfConvertibleNotes", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R103": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413403 - Disclosure - Net Income (Loss) Per Share - Computation (Details)", "role": "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails", "shortName": "Net Income (Loss) Per Share - Computation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:PreferredStockDividendsIncomeStatementImpact", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R104": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413404 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)", "role": "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails", "shortName": "Net Income (Loss) Per Share - Antidilutive Securities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R105": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unitRef": "segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414402 - Disclosure - Segment Information and Geographic Information - Summary (Details)", "role": "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails", "shortName": "Segment Information and Geographic Information - Summary (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD_srt_ConsolidationItemsAxis_us-gaap_OperatingSegmentsMember", "decimals": "-6", "lang": null, "name": "us-gaap:OperatingIncomeLoss", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R106": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414403 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)", "role": "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails", "shortName": "Segment Information and Geographic Information - Geographic Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "lang": null, "name": "us-gaap:NoncurrentAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R107": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2415402 - Disclosure - Commitments and Contingencies - Purchase Commitments (Details)", "role": "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails", "shortName": "Commitments and Contingencies - Purchase Commitments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R108": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-8", "first": true, "lang": null, "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2415403 - Disclosure - Commitments and Contingencies - Contingencies (Details)", "role": "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails", "shortName": "Commitments and Contingencies - Contingencies (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-8", "first": true, "lang": null, "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R109": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "uber:VariableInterestEntityNonconsolidatedReportingEntityInvolvementLimitedGuarantee", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416402 - Disclosure - Variable Interest Entities (\"VIEs\") - Narrative (Details)", "role": "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails", "shortName": "Variable Interest Entities (\"VIEs\") - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis_us-gaap_VariableInterestEntityPrimaryBeneficiaryMember", "decimals": "-8", "lang": null, "name": "us-gaap:VariableInterestEntityConsolidatedCarryingAmountAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2104100 - Disclosure - Equity Method Investments", "role": "http://www.uber.com/role/EquityMethodInvestments", "shortName": "Equity Method Investments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R110": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416403 - Disclosure - Variable Interest Entities (\"VIEs\") - Summary of VIEs (Details)", "role": "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails", "shortName": "Variable Interest Entities (\"VIEs\") - Summary of VIEs (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R111": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:MinorityInterestDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_OwnershipAxis_uber_FreightHoldingMember", "decimals": "2", "first": true, "lang": null, "name": "uber:NoncontrollingInterestDilutedOwnershipPercentageByParent", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417401 - Disclosure - Non-Controlling Interest (Details)", "role": "http://www.uber.com/role/NonControllingInterestDetails", "shortName": "Non-Controlling Interest (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:MinorityInterestDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_OwnershipAxis_uber_FreightHoldingMember", "decimals": "2", "first": true, "lang": null, "name": "uber:NoncontrollingInterestDilutedOwnershipPercentageByParent", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R112": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2418401 - Disclosure - Business Combination (Details)", "role": "http://www.uber.com/role/BusinessCombinationDetails", "shortName": "Business Combination (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "I2018Q2May31_us-gaap_BusinessAcquisitionAxis_uber_JUMPEBikeAndEScootersMember", "decimals": "INF", "lang": null, "name": "us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R113": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "uber:NumberofDivestitures", "reportCount": 1, "unitRef": "divestiture", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2419402 - Disclosure - Divestitures - Narrative (Details)", "role": "http://www.uber.com/role/DivestituresNarrativeDetails", "shortName": "Divestitures - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "uber:InvestmentInterestIncomeNotRecognized", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R114": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2419403 - Disclosure - Divestitures - Gain on Disposition (Details)", "role": "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "shortName": "Divestitures - Gain on Disposition (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD_srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_uber_MLUB.V.Member", "decimals": "-6", "lang": null, "name": "uber:CashDivestedFromDeconsolidationNetOfWorkingCapitalAdjustments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R115": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2019Q4Oct1-312019_us-gaap_BusinessAcquisitionAxis_uber_CornershopMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:BusinessCombinationConsiderationTransferred1", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2420401 - Disclosure - Subsequent Events (Details)", "role": "http://www.uber.com/role/SubsequentEventsDetails", "shortName": "Subsequent Events (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:SubsequentEventsTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "I2020Q1Jan21_us-gaap_DisposalGroupClassificationAxis_us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_uber_UberEatsIndiaMember_us-gaap_SubsequentEventTypeAxis_us-gaap_SubsequentEventMember", "decimals": "4", "lang": null, "name": "uber:DisposalGroupIncludingDiscontinuedOperationConsiderationVotingRightsAcquiredPercent", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R116": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForCreditLossMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "", "isDefault": "false", "longName": "2449401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details)", "role": "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails", "shortName": "Schedule II - Valuation and Qualifying Accounts (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2016Q4_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForCreditLossMember", "decimals": "-6", "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2105100 - Disclosure - Property and Equipment, Net", "role": "http://www.uber.com/role/PropertyAndEquipmentNet", "shortName": "Property and Equipment, Net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeFinanceLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2106100 - Disclosure - Leases", "role": "http://www.uber.com/role/Leases", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeFinanceLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2107100 - Disclosure - Goodwill and Intangible Assets", "role": "http://www.uber.com/role/GoodwillAndIntangibleAssets", "shortName": "Goodwill and Intangible Assets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2108100 - Disclosure - Long-Term Debt and Revolving Credit Arrangements", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangements", "shortName": "Long-Term Debt and Revolving Credit Arrangements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2109100 - Disclosure - Assets and Liabilities Held for Sale", "role": "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSale", "shortName": "Assets and Liabilities Held for Sale", "subGroupType": "", "uniqueAnchor": null }, "R17": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2110100 - Disclosure - Supplemental Financial Statement Information", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformation", "shortName": "Supplemental Financial Statement Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2111100 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficit", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2112100 - Disclosure - Income Taxes", "role": "http://www.uber.com/role/IncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001000 - Statement - CONSOLIDATED BALANCE SHEETS", "role": "http://www.uber.com/role/ConsolidatedBalanceSheets", "shortName": "CONSOLIDATED BALANCE SHEETS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "lang": null, "name": "us-gaap:AccountsReceivableNetCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2113100 - Disclosure - Net Income (Loss) Per Share", "role": "http://www.uber.com/role/NetIncomeLossPerShare", "shortName": "Net Income (Loss) Per Share", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2114100 - Disclosure - Segment Information and Geographic Information", "role": "http://www.uber.com/role/SegmentInformationAndGeographicInformation", "shortName": "Segment Information and Geographic Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2115100 - Disclosure - Commitments and Contingencies", "role": "http://www.uber.com/role/CommitmentsAndContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2116100 - Disclosure - Variable Interest Entities (\"VIEs\")", "role": "http://www.uber.com/role/VariableInterestEntitiesVies", "shortName": "Variable Interest Entities (\"VIEs\")", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MinorityInterestDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2117100 - Disclosure - Non-Controlling Interest", "role": "http://www.uber.com/role/NonControllingInterest", "shortName": "Non-Controlling Interest", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MinorityInterestDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2118100 - Disclosure - Business Combination", "role": "http://www.uber.com/role/BusinessCombination", "shortName": "Business Combination", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2119100 - Disclosure - Divestitures", "role": "http://www.uber.com/role/Divestitures", "shortName": "Divestitures", "subGroupType": "", "uniqueAnchor": null }, "R27": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2120100 - Disclosure - Subsequent Events", "role": "http://www.uber.com/role/SubsequentEvents", "shortName": "Subsequent Events", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "", "isDefault": "false", "longName": "2149100 - Schedule - Schedule II - Valuation and Qualifying Accounts", "role": "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccounts", "shortName": "Schedule II - Valuation and Qualifying Accounts", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2201201 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Policies)", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies", "shortName": "Description of Business and Summary of Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockParOrStatedValuePerShare", "reportCount": 1, "unitRef": "usdPerShare", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)", "role": "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "shortName": "CONSOLIDATED BALANCE SHEETS (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2301302 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables", "shortName": "Description of Business and Summary of Significant Accounting Policies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2302301 - Disclosure - Revenue (Tables)", "role": "http://www.uber.com/role/RevenueTables", "shortName": "Revenue (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "us-gaap:FairValueDisclosuresTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "uber:MarketableAndNonMarketableSecuritiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2303301 - Disclosure - Investments and Fair Value Measurement (Tables)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables", "shortName": "Investments and Fair Value Measurement (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FairValueDisclosuresTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "uber:MarketableAndNonMarketableSecuritiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquityMethodInvestmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2304301 - Disclosure - Equity Method Investments (Tables)", "role": "http://www.uber.com/role/EquityMethodInvestmentsTables", "shortName": "Equity Method Investments (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquityMethodInvestmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2305301 - Disclosure - Property and Equipment, Net (Tables)", "role": "http://www.uber.com/role/PropertyAndEquipmentNetTables", "shortName": "Property and Equipment, Net (Tables)", "subGroupType": "tables", "uniqueAnchor": null }, "R35": { "firstAnchor": { "ancestors": [ "us-gaap:LesseeFinanceLeasesTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2306301 - Disclosure - Leases (Tables)", "role": "http://www.uber.com/role/LeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:LesseeFinanceLeasesTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2307301 - Disclosure - Goodwill and Intangible Assets (Tables)", "role": "http://www.uber.com/role/GoodwillAndIntangibleAssetsTables", "shortName": "Goodwill and Intangible Assets (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2308301 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables", "shortName": "Long-Term Debt and Revolving Credit Arrangements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2309301 - Disclosure - Assets and Liabilities Held for Sale (Tables)", "role": "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleTables", "shortName": "Assets and Liabilities Held for Sale (Tables)", "subGroupType": "tables", "uniqueAnchor": null }, "R39": { "firstAnchor": { "ancestors": [ "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2310301 - Disclosure - Supplemental Financial Statement Information (Tables)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationTables", "shortName": "Supplemental Financial Statement Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS", "role": "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "shortName": "CONSOLIDATED STATEMENTS OF OPERATIONS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfStockByClassTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2311301 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfStockByClassTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2312301 - Disclosure - Income Taxes (Tables)", "role": "http://www.uber.com/role/IncomeTaxesTables", "shortName": "Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2313301 - Disclosure - Net Income (Loss) Per Share (Tables)", "role": "http://www.uber.com/role/NetIncomeLossPerShareTables", "shortName": "Net Income (Loss) Per Share (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2314301 - Disclosure - Segment Information and Geographic Information (Tables)", "role": "http://www.uber.com/role/SegmentInformationAndGeographicInformationTables", "shortName": "Segment Information and Geographic Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ContractualObligationFiscalYearMaturityScheduleTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2315301 - Disclosure - Commitments and Contingencies (Tables)", "role": "http://www.uber.com/role/CommitmentsAndContingenciesTables", "shortName": "Commitments and Contingencies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ContractualObligationFiscalYearMaturityScheduleTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2316301 - Disclosure - Variable Interest Entities (\"VIEs\") (Tables)", "role": "http://www.uber.com/role/VariableInterestEntitiesViesTables", "shortName": "Variable Interest Entities (\"VIEs\") (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2319301 - Disclosure - Divestitures (Tables)", "role": "http://www.uber.com/role/DivestituresTables", "shortName": "Divestitures (Tables)", "subGroupType": "tables", "uniqueAnchor": null }, "R47": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unitRef": "segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401403 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details)", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "shortName": "Description of Business and Summary of Significant Accounting Policies - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "uber:GainLossOnConversionOfConvertibleDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401404 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails", "shortName": "Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2017Q4", "decimals": "-6", "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R49": { "firstAnchor": null, "groupType": "disclosure", "isDefault": "false", "longName": "2401405 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "shortName": "Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R5": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)", "role": "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "shortName": "CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2402402 - Disclosure - Revenue - Summary (Details)", "role": "http://www.uber.com/role/RevenueSummaryDetails", "shortName": "Revenue - Summary (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueRemainingPerformanceObligation", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2402403 - Disclosure - Revenue - Remaining Performance Obligation (Details)", "role": "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails", "shortName": "Revenue - Remaining Performance Obligation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:MarketableSecuritiesCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403402 - Disclosure - Investments and Fair Value Measurement - Investments (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "shortName": "Investments and Fair Value Measurement - Investments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "uber:MarketableAndNonMarketableSecuritiesTableTextBlock", "us-gaap:FairValueDisclosuresTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2016Q3Aug1-Aug1_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_uber_UberChinaMember", "decimals": "-6", "lang": null, "name": "uber:NoncashorPartNoncashDivestitureAmountofConsiderationReceivedShares", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403403 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "shortName": "Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "lang": null, "name": "us-gaap:AssetsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403404 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails", "shortName": "Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403405 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails", "shortName": "Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_MeasurementInputTypeAxis_uber_MeasurementInputRelativeWeightingMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:DebtSecuritiesAvailableForSaleMeasurementInput", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403406 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "shortName": "Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_MeasurementInputTypeAxis_uber_MeasurementInputRelativeWeightingMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:DebtSecuritiesAvailableForSaleMeasurementInput", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_FairValueByAssetClassAxis_us-gaap_DebtSecuritiesMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403407 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails", "shortName": "Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_FairValueByAssetClassAxis_us-gaap_DebtSecuritiesMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_FairValueByLiabilityClassAxis_us-gaap_WarrantMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403408 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails", "shortName": "Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2017Q4_us-gaap_FairValueByLiabilityClassAxis_us-gaap_WarrantMember", "decimals": "-6", "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "uber:EquitySecuritiesWithoutReadilyDeterminableFairValueAnnualAmount", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403409 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "shortName": "Investments and Fair Value Measurement - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2016Q1Feb01-Feb29", "decimals": "INF", "lang": null, "name": "uber:ClassOfWarrantOrRightNumberOfWarrantsIssued", "reportCount": 1, "unique": true, "unitRef": "warrant", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2016Q4_us-gaap_StatementEquityComponentsAxis_us-gaap_PreferredStockMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1004000 - Statement - CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)", "role": "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "shortName": "CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2016Q4_us-gaap_StatementEquityComponentsAxis_us-gaap_PreferredStockMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403410 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails", "shortName": "Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "uber:EquitySecuritiesWithoutReadilyDeterminableFairValueCostBasisCumulativeAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403411 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)", "role": "http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails", "shortName": "Investments and Fair Value Measurement - Change In Equity Securities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "uber:EquitySecuritiesWithoutReadilyDeterminableFairValueCostBasisCumulativeAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquityMethodInvestmentsTextBlock", "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EquityMethodInvestments", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404402 - Disclosure - Equity Method Investments - Carrying Value (Details)", "role": "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "shortName": "Equity Method Investments - Carrying Value (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquityMethodInvestmentsTextBlock", "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_uber_MissionBay3And4Member", "decimals": "-6", "lang": null, "name": "us-gaap:EquityMethodInvestments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_uber_MLUB.V.Member", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404403 - Disclosure - Equity Method Investments - Basis Difference (Details)", "role": "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "shortName": "Equity Method Investments - Basis Difference (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_uber_MLUB.V.Member_us-gaap_BalanceSheetLocationAxis_us-gaap_GoodwillMember", "decimals": "-6", "lang": null, "name": "us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:EquityMethodInvestmentsTextBlock", "us-gaap:EquityMethodInvestmentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EquityMethodInvestments", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404404 - Disclosure - Equity Method Investments - Narrative (Details)", "role": "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "shortName": "Equity Method Investments - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_uber_MLUB.V.Member", "decimals": "2", "lang": null, "name": "us-gaap:EquityMethodInvestmentOwnershipPercentage", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405402 - Disclosure - Property and Equipment, Net - Schedule of Components (Details)", "role": "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails", "shortName": "Property and Equipment, Net - Schedule of Components (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CapitalizedComputerSoftwareAdditions", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405403 - Disclosure - Property and Equipment, Net - Narrative (Details)", "role": "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "shortName": "Property and Equipment, Net - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CapitalizedComputerSoftwareAdditions", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LesseeFinanceLeasesTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseRightOfUseAssetAmortization", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406402 - Disclosure - Leases - Lease Costs (Details)", "role": "http://www.uber.com/role/LeasesLeaseCostsDetails", "shortName": "Leases - Lease Costs (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LesseeFinanceLeasesTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseRightOfUseAssetAmortization", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestPaymentOnLiability", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406403 - Disclosure - Leases - Supplemental Cash Flow Information (Details)", "role": "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails", "shortName": "Leases - Supplemental Cash Flow Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestPaymentOnLiability", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406404 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details)", "role": "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails", "shortName": "Leases - Supplemental Balance Sheet Information - Operating Leases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "uber:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_OtherCommitmentsAxis_uber_OperatingLeaseExcludingFinanceObligationMember", "decimals": "-6", "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS", "role": "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "shortName": "CONSOLIDATED STATEMENTS OF CASH FLOWS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:ProvisionForDoubtfulAccounts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseLiabilityCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406405 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details)", "role": "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "shortName": "Leases - Supplemental Balance Sheet Information - Finance Leases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "uber:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4_us-gaap_OtherCommitmentsAxis_uber_FinanceLeaseExcludingFinanceObligationMember", "decimals": "-6", "lang": null, "name": "uber:FinanceLeaseRightOfUseAssetGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "uber:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406406 - Disclosure - Leases - Additional Lease Information (Details)", "role": "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails", "shortName": "Leases - Additional Lease Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "uber:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "us-gaap:FinanceLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406407 - Disclosure - Leases - Maturity of Lease Liabilities (Details)", "role": "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "shortName": "Leases - Maturity of Lease Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "us-gaap:FinanceLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesRentExpenseNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406408 - Disclosure - Leases - Narrative (Details)", "role": "http://www.uber.com/role/LeasesNarrativeDetails", "shortName": "Leases - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesRentExpenseNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406409 - Disclosure - Leases - Future Minimum Lease Payments (Details)", "role": "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails", "shortName": "Leases - Future Minimum Lease Payments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unitRef": "segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2407402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)", "role": "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "shortName": "Goodwill and Intangible Assets - Goodwill (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "0", "lang": null, "name": "us-gaap:GoodwillImpairmentLoss", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2407403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)", "role": "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails", "shortName": "Goodwill and Intangible Assets - Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DebtInstrumentCarryingAmount", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2408402 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "shortName": "Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "lang": null, "name": "us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DebtInstrumentCarryingAmount", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2408403 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "shortName": "Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:DebtDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2016Q3Jul01-Jul31_us-gaap_DebtInstrumentAxis_uber_SeniorSecuredTermLoan2016Member_us-gaap_LongtermDebtTypeAxis_us-gaap_SecuredDebtMember", "decimals": "-8", "lang": null, "name": "us-gaap:ProceedsFromIssuanceOfSecuredDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2408404 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails", "shortName": "Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2101100 - Disclosure - Description of Business and Summary of Significant Accounting Policies", "role": "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies", "shortName": "Description of Business and Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "uber:InterestExpenseCouponAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2408405 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)", "role": "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails", "shortName": "Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "uber:InterestExpenseCouponAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AssetImpairmentCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2409402 - Disclosure - Assets and Liabilities Held for Sale - Narrative (Details)", "role": "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "shortName": "Assets and Liabilities Held for Sale - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "D2019Q1Jan01-Jan31_us-gaap_DisposalGroupClassificationAxis_us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_uber_LionCityRentalsMember", "decimals": "INF", "lang": null, "name": "uber:DisposalGroupIncludingDiscontinuedOperationEquityPercentageToBePurchased", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2409403 - Disclosure - Assets and Liabilities Held for Sale - Summary of Information (Details)", "role": "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "shortName": "Assets and Liabilities Held for Sale - Summary of Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_DisposalGroupClassificationAxis_us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_uber_LionCityRentalsMember", "decimals": "-6", "lang": null, "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock", "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PrepaidExpenseCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410402 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails", "shortName": "Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock", "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PrepaidExpenseCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "uber:AccruedLegalRegulatoryAndNonIncomeTaxesCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410403 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails", "shortName": "Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:OtherCurrentLiabilitiesTableTextBlock", "us-gaap:AdditionalFinancialInformationDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "uber:AccruedLegalRegulatoryAndNonIncomeTaxesCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DerivativeLiabilitiesNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410404 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails", "shortName": "Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DerivativeLiabilitiesNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410405 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails", "shortName": "Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "lang": null, "name": "us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:InvestmentIncomeInterest", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410406 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details)", "role": "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails", "shortName": "Supplemental Financial Statement Information - Other Income (Expense), Net (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:InvestmentIncomeInterest", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R88": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:PreferredStockSharesIssued", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411402 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "0", "lang": null, "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "usdPerShare", "xsiNil": "false" } }, "R89": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411403 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2102100 - Disclosure - Revenue", "role": "http://www.uber.com/role/Revenue", "shortName": "Revenue", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4", "decimals": "2", "first": true, "lang": null, "name": "uber:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceBeginningBalance", "reportCount": 1, "unitRef": "usdPerShare", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411404 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "2", "lang": null, "name": "uber:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceGrantsInPeriod", "reportCount": 1, "unique": true, "unitRef": "usdPerShare", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfStockByClassTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "I2019Q2May31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PreferredStockSharesAuthorized", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411405 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfStockByClassTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "I2019Q2May31", "decimals": "-6", "lang": null, "name": "us-gaap:PreferredStockLiquidationPreferenceValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R92": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockUnitsRSUMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411406 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2018Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockUnitsRSUMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R93": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411407 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD_us-gaap_IncomeStatementLocationAxis_uber_OperationsAndSupportMember", "decimals": "-6", "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R94": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD_us-gaap_AwardTypeAxis_uber_PerformanceBasedAwardsMember", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411408 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD_us-gaap_AwardTypeAxis_uber_PerformanceBasedAwardsMember", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R95": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:StockRepurchasedDuringPeriodValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2411409 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details)", "role": "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails", "shortName": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2018Q4YTD_us-gaap_ShareRepurchaseProgramAxis_uber_DiscreteArrangementwithEmployeesMember_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember", "decimals": "-3", "lang": null, "name": "us-gaap:StockRepurchasedDuringPeriodShares", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R96": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412402 - Disclosure - Income Taxes - Summary of Income (Loss) (Details)", "role": "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails", "shortName": "Income Taxes - Summary of Income (Loss) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R97": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412403 - Disclosure - Income Taxes - Provisions for income taxes (Details)", "role": "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails", "shortName": "Income Taxes - Provisions for income taxes (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R98": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412404 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details)", "role": "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails", "shortName": "Income Taxes - Tax Rate Reconciliation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FD2019Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R99": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)", "role": "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails", "shortName": "Income Taxes - Deferred Tax Assets and Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2019Q4", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R9999": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "I2019Q1Jan01", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "", "isDefault": "false", "longName": "Uncategorized Items - fy2019q410kfinancialst.htm", "role": "http://xbrl.sec.gov/role/uncategorizedFacts", "shortName": "Uncategorized Items - fy2019q410kfinancialst.htm", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "div", "body", "html" ], "baseRef": "fy2019q410kfinancialst.htm", "contextRef": "FI2016Q4", "decimals": "-6", "lang": null, "name": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } } }, "segmentCount": 206, "tag": { "country_BR": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "BRAZIL", "verboseLabel": "Brazil" } } }, "localname": "BR", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "domainItemType" }, "country_SG": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "SINGAPORE", "terseLabel": "Singapore" } } }, "localname": "SG", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "UNITED STATES", "verboseLabel": "United States" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cover page.", "label": "Cover page." } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r664" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report", "terseLabel": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r663" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "submissionTypeItemType" }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "auth_ref": [ "r661" ], "lang": { "en-US": { "role": { "documentation": "Documents incorporated by reference.", "label": "Documents Incorporated by Reference [Text Block]", "terseLabel": "Documents Incorporated by Reference" } } }, "localname": "DocumentsIncorporatedByReferenceTextBlock", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "textBlockItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.", "label": "Entity [Domain]", "terseLabel": "Entity [Domain]" } } }, "localname": "EntityDomain", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r667" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r665" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well-known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_LegalEntityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The set of legal entities associated with a report.", "label": "Legal Entity [Axis]", "terseLabel": "Legal Entity [Axis]" } } }, "localname": "LegalEntityAxis", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "stringItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r660" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security", "terseLabel": "Title of each class" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r662" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.uber.com/role/CoverPage" ], "xbrltype": "tradingSymbolItemType" }, "srt_AsiaPacificMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Region of Asia Pacific.", "label": "Asia Pacific [Member]", "terseLabel": "Asia Pacific (APAC)" } } }, "localname": "AsiaPacificMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "srt_ConsolidationItemsAxis": { "auth_ref": [ "r201", "r213" ], "lang": { "en-US": { "role": { "documentation": "Information by components, eliminations, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Axis]", "terseLabel": "Consolidation Items [Axis]" } } }, "localname": "ConsolidationItemsAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "stringItemType" }, "srt_ConsolidationItemsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components, elimination, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Domain]", "terseLabel": "Consolidation Items [Domain]" } } }, "localname": "ConsolidationItemsDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock": { "auth_ref": [ "r666" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.", "label": "Contractual Obligation, Fiscal Year Maturity [Table Text Block]", "terseLabel": "Future Minimum Payments for Purchase Commitments" } } }, "localname": "ContractualObligationFiscalYearMaturityScheduleTableTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesTables" ], "xbrltype": "textBlockItemType" }, "srt_CounterpartyNameAxis": { "auth_ref": [ "r82", "r154", "r671" ], "lang": { "en-US": { "role": { "documentation": "Information by name of counterparty. A counterparty is the other party that participates in a financial transaction. Examples include, but not limited to, the name of the financial institution.", "label": "Counterparty Name [Axis]", "terseLabel": "Counterparty Name [Axis]" } } }, "localname": "CounterpartyNameAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "srt_EquityMethodInvesteeNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of investment, including named security. Excludes consolidated entity.", "label": "Investment, Name [Domain]", "terseLabel": "Investment, Name [Domain]" } } }, "localname": "EquityMethodInvesteeNameDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "srt_LatinAmericaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Region of Latin America.", "label": "Latin America [Member]", "terseLabel": "Latin America (LATAM)" } } }, "localname": "LatinAmericaMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "srt_LitigationCaseAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of judicial proceeding, alternative dispute resolution or claim.", "label": "Litigation Case [Axis]", "terseLabel": "Litigation Case [Axis]" } } }, "localname": "LitigationCaseAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "stringItemType" }, "srt_LitigationCaseTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Judicial proceeding, alternative dispute resolution or claim. For example, but not limited to, name of case, category of litigation, or other differentiating information.", "label": "Litigation Case [Domain]", "terseLabel": "Litigation Case [Domain]" } } }, "localname": "LitigationCaseTypeDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]", "terseLabel": "Maximum" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]", "terseLabel": "Minimum" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "srt_OwnershipAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment.", "label": "Ownership [Axis]", "terseLabel": "Ownership [Axis]" } } }, "localname": "OwnershipAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "srt_OwnershipDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment.", "label": "Ownership [Domain]", "terseLabel": "Ownership [Domain]" } } }, "localname": "OwnershipDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r215", "r369", "r371", "r644", "r645" ], "lang": { "en-US": { "role": { "documentation": "Information by product and service, or group of similar products and similar services.", "label": "Product and Service [Axis]", "terseLabel": "Product and Service [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Product and Service [Domain]", "terseLabel": "Product and Service [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "srt_RepurchaseAgreementCounterpartyNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Named other party that participates in a financial transaction. Examples include, but not limited to, the name of the financial institution.", "label": "Counterparty Name [Domain]", "terseLabel": "Counterparty Name [Domain]" } } }, "localname": "RepurchaseAgreementCounterpartyNameDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "srt_RestatementAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by revision of previously issued financial statements.", "label": "Restatement [Axis]", "terseLabel": "Restatement [Axis]" } } }, "localname": "RestatementAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "stringItemType" }, "srt_RestatementDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Revision of previously issued financial statements.", "label": "Restatement [Domain]", "terseLabel": "Restatement [Domain]" } } }, "localname": "RestatementDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "domainItemType" }, "srt_ScenarioPreviouslyReportedMember": { "auth_ref": [ "r172", "r173", "r174" ], "lang": { "en-US": { "role": { "documentation": "Represents the amount as previously reported before the correction of an error or other adjustment.", "label": "Previously Reported [Member]", "terseLabel": "Previously Reported" } } }, "localname": "ScenarioPreviouslyReportedMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "auth_ref": [ "r242" ], "lang": { "en-US": { "role": { "documentation": "Information by name of investment, including named security. Excludes consolidated entity.", "label": "Investment, Name [Axis]", "terseLabel": "Investment, Name [Axis]" } } }, "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "stringItemType" }, "srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock": { "auth_ref": [ "r168", "r670" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]", "terseLabel": "Schedule II - Valuation and Qualifying Accounts" } } }, "localname": "ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccounts" ], "xbrltype": "textBlockItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Geographical area.", "label": "Geographical [Domain]", "terseLabel": "Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r217", "r369", "r372", "r646", "r651", "r656", "r668", "r669" ], "lang": { "en-US": { "role": { "documentation": "Information by geographical components.", "label": "Geographical [Axis]", "terseLabel": "Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]" } } }, "localname": "ValuationAndQualifyingAccountsAbstract", "nsuri": "http://fasb.org/srt/2019-01-31", "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]", "terseLabel": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureLineItems", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureTable": { "auth_ref": [ "r168", "r670" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]", "terseLabel": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureTable", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "uber_A2013PlanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "2013 Plan [Member]", "label": "2013 Plan [Member]", "terseLabel": "2013 Plan" } } }, "localname": "A2013PlanMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_A2019PlanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "2019 Plan [Member]", "label": "2019 Plan [Member]", "terseLabel": "2019 Plan" } } }, "localname": "A2019PlanMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_ATGAndOtherTechnologyProgramsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "ATG And Other Technology Programs [Member]", "label": "ATG And Other Technology Programs [Member]", "terseLabel": "ATG and Other Technology Programs collaboration revenue", "verboseLabel": "ATG and Other Technology Programs" } } }, "localname": "ATGAndOtherTechnologyProgramsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_ATGInvestmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "ATG Investment [Member]", "label": "ATG Investment [Member]", "terseLabel": "ATG Investment" } } }, "localname": "ATGInvestmentMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_AccruedLegalRegulatoryAndNonIncomeTaxesCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accrued Legal, Regulatory And Non-Income Taxes, Current", "label": "Accrued Legal, Regulatory And Non-Income Taxes, Current", "terseLabel": "Accrued legal, regulatory and non-income taxes" } } }, "localname": "AccruedLegalRegulatoryAndNonIncomeTaxesCurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_AccruedPartnerLiabilitiesCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accrued Partner Liabilities, Current", "label": "Accrued Partner Liabilities, Current", "terseLabel": "Accrued Drivers and Restaurants liability" } } }, "localname": "AccruedPartnerLiabilitiesCurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_AcquisitionPaymentArrangementAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Acquisition Payment Arrangement [Axis]", "label": "Acquisition Payment Arrangement [Axis]", "terseLabel": "Acquisition Payment Arrangement [Axis]" } } }, "localname": "AcquisitionPaymentArrangementAxis", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "stringItemType" }, "uber_AcquisitionPaymentArrangementDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "[Domain] for Acquisition Payment Arrangement [Axis]", "label": "Acquisition Payment Arrangement [Domain]", "terseLabel": "Acquisition Payment Arrangement [Domain]" } } }, "localname": "AcquisitionPaymentArrangementDomain", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_AcquisitionPaymentArrangementTrancheOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Acquisition Payment Arrangement, Tranche One [Member]", "label": "Acquisition Payment Arrangement, Tranche One [Member]", "terseLabel": "Tranche One" } } }, "localname": "AcquisitionPaymentArrangementTrancheOneMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_AdjustmentsToAdditionalPaidInCapitalDecreaseFromIssuanceofNoncontrollingInterest": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Adjustments To Additional Paid In Capital, Decrease From Issuance of Noncontrolling Interest", "label": "Adjustments To Additional Paid In Capital, Decrease From Issuance of Noncontrolling Interest", "negatedTerseLabel": "Issuance of non-controlling interest" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalDecreaseFromIssuanceofNoncontrollingInterest", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_AdjustmentsToAdditionalPaidInCapitalDeferredTaxBenefitIncreaseFromAcquisitionOfNoncontrollingInterestInPartnership": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjustments To Additional Paid-In Capital, Deferred Tax Benefit Increase From Acquisition Of Noncontrolling Interest In Partnership", "label": "Adjustments To Additional Paid-In Capital, Deferred Tax Benefit Increase From Acquisition Of Noncontrolling Interest In Partnership", "terseLabel": "Deferred tax benefit arising from acquisition of previously consolidated entity" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalDeferredTaxBenefitIncreaseFromAcquisitionOfNoncontrollingInterestInPartnership", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_AdjustmentsToAdditionalPaidInCapitalPutOptionsExercised": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Adjustments To Additional Paid In Capital, Put Options Exercised", "label": "Adjustments To Additional Paid In Capital, Put Options Exercised", "negatedTerseLabel": "Exercise of put option on common stock held by Yandex" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalPutOptionsExercised", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_AdjustmentsToAdditionalPaidInCapitalReclassificationOfEarlyExercisedStockOptions": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjustments To Additional Paid-In Capital, Reclassification Of Early-Exercised Stock Options", "label": "Adjustments To Additional Paid-In Capital, Reclassification Of Early-Exercised Stock Options", "terseLabel": "Reclassification of early-exercised stock options from liability, net" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalReclassificationOfEarlyExercisedStockOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_AdjustmentsToAdditionalPaidInCapitalWarrantVested": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjustments To Additional Paid In Capital, Warrant Vested", "label": "Adjustments To Additional Paid In Capital, Warrant Vested", "terseLabel": "Vesting of common stock warrants" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalWarrantVested", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_AdjustmentstoAdditionalPaidinCapitalWarrantExercised": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjustments to Additional Paid in Capital, Warrant Exercised", "label": "Adjustments to Additional Paid in Capital, Warrant Exercised", "terseLabel": "Exercise of warrants" } } }, "localname": "AdjustmentstoAdditionalPaidinCapitalWarrantExercised", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_AllOtherCountriesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "All Other Countries [Member]", "label": "All Other Countries [Member]", "verboseLabel": "All other countries" } } }, "localname": "AllOtherCountriesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "domainItemType" }, "uber_ApparateMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Apparate [Member]", "label": "Apparate [Member]", "terseLabel": "Apparate" } } }, "localname": "ApparateMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "uber_AssetsAndLiabilitiesLesseeTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Assets And Liabilities, Lessee [Table Text Block]", "label": "Assets And Liabilities, Lessee [Table Text Block]", "terseLabel": "Supplemental Balance Sheet Information" } } }, "localname": "AssetsAndLiabilitiesLesseeTableTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "uber_BuildToSuitLeaseArrangementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Build-To-Suit Lease Arrangement [Member]", "label": "Build-To-Suit Lease Arrangement [Member]", "terseLabel": "Build-to-suit lease arrangement" } } }, "localname": "BuildToSuitLeaseArrangementMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_BusinessCombinationContingentConsiderationArrangementsPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Business Combination Contingent Consideration Arrangements, Percent", "label": "Business Combination Contingent Consideration Arrangements, Percent", "terseLabel": "Contingent adjustments and holdbacks" } } }, "localname": "BusinessCombinationContingentConsiderationArrangementsPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "percentItemType" }, "uber_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets", "terseLabel": "Other assets acquired" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "monetaryItemType" }, "uber_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities", "terseLabel": "Other liabilities assumed" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "monetaryItemType" }, "uber_CareemInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Careem Inc. [Member]", "label": "Careem Inc. [Member]", "terseLabel": "Careem Inc." } } }, "localname": "CareemInc.Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "uber_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Cash, Cash Equivalents, Restricted Cash And Restricted Cash Equivalents, Reclassification From (To) Assets Held-For-Sale During Period", "label": "Cash, Cash Equivalents, Restricted Cash And Restricted Cash Equivalents, Reclassification From (To) Assets Held-For-Sale During Period", "terseLabel": "Reclassification from (to) assets held for sale during the period" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_CashDivestedFromDeconsolidationNetOfWorkingCapitalAdjustments": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cash Divested From Deconsolidation, Net Of Working Capital Adjustments", "label": "Cash Divested From Deconsolidation, Net Of Working Capital Adjustments", "negatedTerseLabel": "Cash consideration contributed, net of working capital adjustments" } } }, "localname": "CashDivestedFromDeconsolidationNetOfWorkingCapitalAdjustments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails" ], "xbrltype": "monetaryItemType" }, "uber_CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract]", "label": "Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract]", "terseLabel": "Cash paid for amounts included in the measurement of lease liabilities:" } } }, "localname": "CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilitiesAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "stringItemType" }, "uber_ClassOfWarrantOrRightNumberOfWarrantsIssued": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Class Of Warrant Or Right, Number Of Warrants Issued", "label": "Class Of Warrant Or Right, Number Of Warrants Issued", "terseLabel": "Number of warrants issued" } } }, "localname": "ClassOfWarrantOrRightNumberOfWarrantsIssued", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_CommonStockContingentObligationRedemptionPricePerShare12MonthsAfterCloseDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Common Stock Contingent Obligation, Redemption Price Per Share, 12 Months After Close Date", "label": "Common Stock Contingent Obligation, Redemption Price Per Share, 12 Months After Close Date", "terseLabel": "Contingent obligation to buy back shares (in dollars per share)" } } }, "localname": "CommonStockContingentObligationRedemptionPricePerShare12MonthsAfterCloseDate", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "perShareItemType" }, "uber_CommonStockIncreaseInCapitalSharesReservedForFutureIssuance": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Common Stock, Increase In Capital Shares Reserved For Future Issuance", "label": "Common Stock, Increase In Capital Shares Reserved For Future Issuance", "terseLabel": "Increase in stock reserved for issuance (in shares)" } } }, "localname": "CommonStockIncreaseInCapitalSharesReservedForFutureIssuance", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_ContractReferralExpense": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Contract Referral Expense", "label": "Contract Referral Expense", "terseLabel": "Contract referral expense" } } }, "localname": "ContractReferralExpense", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_ConvertibleNotes2021Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Convertible Notes, 2021 [Member]", "label": "Convertible Notes, 2021 [Member]", "terseLabel": "2021 Convertible Notes" } } }, "localname": "ConvertibleNotes2021Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_ConvertibleNotes2022Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Convertible Notes, 2022 [Member]", "label": "Convertible Notes, 2022 [Member]", "terseLabel": "2022 Convertible Notes" } } }, "localname": "ConvertibleNotes2022Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_CopenhagenCriminalProsecutionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Copenhagen Criminal Prosecution [Member]", "label": "Copenhagen Criminal Prosecution [Member]", "terseLabel": "Copenhagen Criminal Prosecution" } } }, "localname": "CopenhagenCriminalProsecutionMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_CorePlatformMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Core Platform [Member]", "label": "Core Platform [Member]", "verboseLabel": "Core Platform" } } }, "localname": "CorePlatformMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "domainItemType" }, "uber_CornershopMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cornershop [Member]", "label": "Cornershop [Member]", "terseLabel": "Cornershop" } } }, "localname": "CornershopMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "uber_CorporateResearchAndDevelopmentAndGeneralAndAdministrativeExpenses": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Corporate Research And Development And General And Administrative Expenses", "label": "Corporate Research And Development And General And Administrative Expenses", "negatedTerseLabel": "Unallocated research and development and general and administrative expenses" } } }, "localname": "CorporateResearchAndDevelopmentAndGeneralAndAdministrativeExpenses", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_CumulativeCurrencyTranslationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cumulative Currency Translation [Member]", "label": "Cumulative Currency Translation [Member]", "terseLabel": "Cumulative currency translation adjustments" } } }, "localname": "CumulativeCurrencyTranslationMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails" ], "xbrltype": "domainItemType" }, "uber_DENSOMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "DENSO [Member]", "label": "DENSO [Member]", "terseLabel": "DENSO" } } }, "localname": "DENSOMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "uber_DebtInstrumentConvertibleDiscountOnConversionPriceRate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Convertible, Discount On Conversion Price Rate", "label": "Debt Instrument, Convertible, Discount On Conversion Price Rate", "terseLabel": "Discount on conversion price rate" } } }, "localname": "DebtInstrumentConvertibleDiscountOnConversionPriceRate", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DebtInstrumentConvertibleInternalRateOfReturn": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Convertible, Internal Rate Of Return", "label": "Debt Instrument, Convertible, Internal Rate Of Return", "terseLabel": "Convertible Notes, internal rate of return" } } }, "localname": "DebtInstrumentConvertibleInternalRateOfReturn", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DebtInstrumentConvertibleRedemptionPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Convertible, Redemption Period", "label": "Debt Instrument, Convertible, Redemption Period", "terseLabel": "Redemption period" } } }, "localname": "DebtInstrumentConvertibleRedemptionPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_DebtInstrumentDurationForInterestTypePaymentElection": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Duration For Interest Type Payment Election", "label": "Debt Instrument, Duration For Interest Type Payment Election", "terseLabel": "Duration for interest type payment election" } } }, "localname": "DebtInstrumentDurationForInterestTypePaymentElection", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_DebtInstrumentExtensionPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Extension Period", "label": "Debt Instrument, Extension Period", "terseLabel": "Extension period" } } }, "localname": "DebtInstrumentExtensionPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_DebtInstrumentIncreasedInterestRateForFinal2YearsOfTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Increased Interest Rate For Final 2 Years Of Term", "label": "Debt Instrument, Increased Interest Rate For Final 2 Years Of Term", "terseLabel": "Interest rate increase during final 2 year initial term" } } }, "localname": "DebtInstrumentIncreasedInterestRateForFinal2YearsOfTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DebtInstrumentInterestRateDuringMaturityExtensionPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Instrument, Interest Rate During Maturity Extension Period", "label": "Debt Instrument, Interest Rate During Maturity Extension Period", "terseLabel": "Interest rate during maturity extension period" } } }, "localname": "DebtInstrumentInterestRateDuringMaturityExtensionPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DebtSecuritiesAvailableforsaleTimeToLiquidity": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt Securities, Available-for-sale, Time To Liquidity", "label": "Debt Securities, Available-for-sale, Time To Liquidity", "terseLabel": "Estimated time to liquidity" } } }, "localname": "DebtSecuritiesAvailableforsaleTimeToLiquidity", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "durationItemType" }, "uber_DeferredTaxAssetFixedAssetsandIntangibleAssets": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Asset, Fixed Assets and Intangible Assets", "label": "Deferred Tax Asset, Fixed Assets and Intangible Assets", "terseLabel": "Fixed assets and intangible assets" } } }, "localname": "DeferredTaxAssetFixedAssetsandIntangibleAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredTaxAssetLeaseLiability": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 8.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Asset, Lease Liability", "label": "Deferred Tax Asset, Lease Liability", "terseLabel": "Lease liability" } } }, "localname": "DeferredTaxAssetLeaseLiability", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredTaxAssetRealizedIndefiniteDeferredTaxLiabilityUsedAsIncome": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Asset Realized, Indefinite Deferred Tax Liability Used As Income", "label": "Deferred Tax Asset Realized, Indefinite Deferred Tax Liability Used As Income", "terseLabel": "Deferred tax asset realized, indefinite deferred tax liability used as income" } } }, "localname": "DeferredTaxAssetRealizedIndefiniteDeferredTaxLiabilityUsedAsIncome", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredTaxAssetRepatriationofAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Asset, Repatriation of Assets", "label": "Deferred Tax Asset, Repatriation of Assets", "terseLabel": "Deferred tax asset from repatriation of assets" } } }, "localname": "DeferredTaxAssetRepatriationofAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredTaxLiabilityIndefiniteLived": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Liability, Indefinite Lived", "label": "Deferred Tax Liability, Indefinite Lived", "terseLabel": "Indefinite lived deferred tax liability" } } }, "localname": "DeferredTaxLiabilityIndefiniteLived", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredTaxLiabilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Deferred Tax Liability [Member]", "label": "Deferred Tax Liability [Member]", "terseLabel": "Deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilityMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails" ], "xbrltype": "domainItemType" }, "uber_DeferredTaxLiabilityRightofUseAssets": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred Tax Liability, Right of Use Assets", "label": "Deferred Tax Liability, Right of Use Assets", "terseLabel": "ROU assets" } } }, "localname": "DeferredTaxLiabilityRightofUseAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_DeferredUnpaidOfferingCosts": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred Unpaid Offering Costs", "label": "Deferred Unpaid Offering Costs", "terseLabel": "Deferred unpaid offering costs" } } }, "localname": "DeferredUnpaidOfferingCosts", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_DidiEquitySecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Didi, Equity Securities [Member]", "label": "Didi, Equity Securities [Member]", "terseLabel": "Didi" } } }, "localname": "DidiEquitySecuritiesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_DiscreteArrangementwithEmployeesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Discrete Arrangement with Employees [Member]", "label": "Discrete Arrangement with Employees [Member]", "terseLabel": "Discrete Arrangement with Employees" } } }, "localname": "DiscreteArrangementwithEmployeesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationCash": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group Including Discontinued Operation Consideration, Cash", "label": "Disposal Group Including Discontinued Operation Consideration, Cash", "terseLabel": "Cash consideration" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationCash", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationCashAndReceivables": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Consideration, Cash And Receivables", "label": "Disposal Group, Including Discontinued Operation, Consideration, Cash And Receivables", "terseLabel": "Consideration - cash and receivables" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationCashAndReceivables", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationConvertibleNoteReceivable": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Consideration, Convertible Note Receivable", "label": "Disposal Group, Including Discontinued Operation, Consideration, Convertible Note Receivable", "terseLabel": "Consideration - convertible note receivable" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationConvertibleNoteReceivable", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationFairValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Consideration, Fair Value", "label": "Disposal Group, Including Discontinued Operation, Consideration, Fair Value", "terseLabel": "Fair value of consideration received" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationFairValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationInvestment": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group Including Discontinued Operation Consideration, Investment", "label": "Disposal Group Including Discontinued Operation Consideration, Investment", "terseLabel": "Investment value" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationInvestment", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationConsiderationVotingRightsAcquiredPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Consideration, Voting Rights Acquired, Percent", "label": "Disposal Group, Including Discontinued Operation, Consideration, Voting Rights Acquired, Percent", "terseLabel": "Percentage of voting rights acquired" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsiderationVotingRightsAcquiredPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "percentItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationContingentConsideration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Contingent Consideration", "label": "Disposal Group, Including Discontinued Operation, Contingent Consideration", "terseLabel": "Contingent consideration" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationContingentConsideration", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationDifferenceBetweenCostAndFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Difference Between Cost And Fair Value", "label": "Disposal Group, Including Discontinued Operation, Difference Between Cost And Fair Value", "terseLabel": "Basis difference" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationDifferenceBetweenCostAndFairValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationEquityPercentageToBePurchased": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Equity Percentage To Be Purchased", "label": "Disposal Group, Including Discontinued Operation, Equity Percentage To Be Purchased", "terseLabel": "Equity percentage to be purchased" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationEquityPercentageToBePurchased", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationNetAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Net Assets", "label": "Disposal Group, Including Discontinued Operation, Net Assets", "negatedTerseLabel": "Carrying value of net assets transferred" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationNetAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationOtherDeductionFromConsideration": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operation, Other Deduction From Consideration", "label": "Disposal Group, Including Discontinued Operation, Other Deduction From Consideration", "negatedTerseLabel": "Other" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationOtherDeductionFromConsideration", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails" ], "xbrltype": "monetaryItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Percentage", "label": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Percentage", "terseLabel": "Investment received, percentage of outstanding share capital" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedPercentage", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares", "label": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares", "terseLabel": "Investment received (in shares)" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedSharesSubjecttoPostClosingContingency": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Subject to Post Closing Contingency", "label": "Disposal Group, Including Discontinued Operations, Consideration, Equity Interest Received, Shares Subject to Post Closing Contingency", "terseLabel": "Investment subject to post-close contingency (in shares)" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationsConsiderationEquityInterestReceivedSharesSubjecttoPostClosingContingency", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_DisposalGroupIncludingDiscontinuedOperationsEquityInterestsIssuedAndIssuable": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, Including Discontinued Operations, Equity Interests Issued And Issuable", "label": "Disposal Group, Including Discontinued Operations, Equity Interests Issued And Issuable", "negatedTerseLabel": "Share consideration in Class A common stock contributed" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationsEquityInterestsIssuedAndIssuable", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails" ], "xbrltype": "monetaryItemType" }, "uber_DocklessEBikesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Dockless E-Bikes [Member]", "label": "Dockless E-Bikes [Member]", "terseLabel": "Dockless e-bikes" } } }, "localname": "DocklessEBikesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "uber_EarningsPerShareBasicDenominatorAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Earnings Per Share, Basic, Denominator [Abstract]", "label": "Earnings Per Share, Basic, Denominator [Abstract]", "terseLabel": "Denominator" } } }, "localname": "EarningsPerShareBasicDenominatorAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "uber_EarningsPerShareBasicNumeratorAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Earnings Per Share, Basic, Numerator [Abstract]", "label": "Earnings Per Share, Basic, Numerator [Abstract]", "terseLabel": "Numerator" } } }, "localname": "EarningsPerShareBasicNumeratorAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "uber_EarningsPerShareDilutedDenominatorAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Earnings Per Share, Diluted, Denominator [Abstract]", "label": "Earnings Per Share, Diluted, Denominator [Abstract]", "terseLabel": "Denominator" } } }, "localname": "EarningsPerShareDilutedDenominatorAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "uber_EarningsPerShareDilutedNumeratorAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Earnings Per Share, Diluted, Numerator [Abstract]", "label": "Earnings Per Share, Diluted, Numerator [Abstract]", "terseLabel": "Numerator" } } }, "localname": "EarningsPerShareDilutedNumeratorAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "uber_EatsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Eats [Member]", "label": "Eats [Member]", "terseLabel": "Eats revenue", "verboseLabel": "Eats" } } }, "localname": "EatsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 10.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Change In Unrecognized Tax Benefits, Percent", "label": "Effective Income Tax Rate Reconciliation, Change In Unrecognized Tax Benefits, Percent", "terseLabel": "Change in unrecognized tax benefits" } } }, "localname": "EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialGainOnDivestiturePercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 4.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Gain On Divestiture, Percent", "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Gain On Divestiture, Percent", "terseLabel": "Foreign rate differential - gain on divestiture" } } }, "localname": "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialGainOnDivestiturePercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationForeignInvestmentPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 9.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Foreign Investment, Percent", "label": "Effective Income Tax Rate Reconciliation, Foreign Investment, Percent", "terseLabel": "Deferred tax on foreign investments" } } }, "localname": "EffectiveIncomeTaxRateReconciliationForeignInvestmentPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationGainOnConvertibleNotesPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 17.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Gain On Convertible Notes, Percent", "label": "Effective Income Tax Rate Reconciliation, Gain On Convertible Notes, Percent", "terseLabel": "Gain on convertible notes" } } }, "localname": "EffectiveIncomeTaxRateReconciliationGainOnConvertibleNotesPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 13.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent", "label": "Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent", "terseLabel": "Global Intangible Low-taxed Income" } } }, "localname": "EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationInterestOnConvertibleNotesPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 7.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Interest On Convertible Notes, Percent", "label": "Effective Income Tax Rate Reconciliation, Interest On Convertible Notes, Percent", "terseLabel": "Interest on convertible notes" } } }, "localname": "EffectiveIncomeTaxRateReconciliationInterestOnConvertibleNotesPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationInterestPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 14.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Interest, Percent", "label": "Effective Income Tax Rate Reconciliation, Interest, Percent", "terseLabel": "Other interest" } } }, "localname": "EffectiveIncomeTaxRateReconciliationInterestPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EffectiveIncomeTaxRateReconciliationRepatriationofForeignAssetsPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 16.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": -1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Repatriation of Foreign Assets, Percent", "label": "Effective Income Tax Rate Reconciliation, Repatriation of Foreign Assets, Percent", "negatedTerseLabel": "Entity restructuring" } } }, "localname": "EffectiveIncomeTaxRateReconciliationRepatriationofForeignAssetsPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "uber_EmployeeStockPurchasePlan2019Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee Stock Purchase Plan, 2019 [Member]", "label": "Employee Stock Purchase Plan, 2019 [Member]", "terseLabel": "Employee Stock Purchase Plan, 2019" } } }, "localname": "EmployeeStockPurchasePlan2019Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_EmployeeStockPurchasePlanCommonStockAvailableIncreaseCalculationPercentOfTotalSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Percent Of Total Shares Outstanding", "label": "Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Percent Of Total Shares Outstanding", "terseLabel": "ESPP, percent of total shares outstanding, increase calculation" } } }, "localname": "EmployeeStockPurchasePlanCommonStockAvailableIncreaseCalculationPercentOfTotalSharesOutstanding", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_EmployeeStockPurchasePlanCommonStockAvailableIncreaseCalculationUpperThresholdShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Upper Threshold, Shares", "label": "Employee Stock Purchase Plan, Common Stock Available Increase Calculation, Upper Threshold, Shares", "terseLabel": "ESPP, upper threshold on increase in authorized shares (in shares)" } } }, "localname": "EmployeeStockPurchasePlanCommonStockAvailableIncreaseCalculationUpperThresholdShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_EquityIncentivePlanAvailableAwardIncreasesTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Incentive Plan, Available Award Increases, Term", "label": "Equity Incentive Plan, Available Award Increases, Term", "terseLabel": "Equity incentive plan, term over which available awards may increase" } } }, "localname": "EquityIncentivePlanAvailableAwardIncreasesTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_EquityIncentivePlanIncreaseCalculationPercentOfIncrease": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Incentive Plan, Increase Calculation, Percent Of Increase", "label": "Equity Incentive Plan, Increase Calculation, Percent Of Increase", "terseLabel": "Equity incentive plan, percent of increase" } } }, "localname": "EquityIncentivePlanIncreaseCalculationPercentOfIncrease", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_EquityInstrumentConvertibleConversionRatio": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Instrument, Convertible Conversion Ratio", "label": "Equity Instrument, Convertible Conversion Ratio", "terseLabel": "Conversion ratio" } } }, "localname": "EquityInstrumentConvertibleConversionRatio", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "pureItemType" }, "uber_EquityMethodInvestmentContingentOwnershipPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Method Investment, Contingent Ownership Percentage", "label": "Equity Method Investment, Contingent Ownership Percentage", "terseLabel": "Contingent ownership percentage" } } }, "localname": "EquityMethodInvestmentContingentOwnershipPercentage", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_EquityMethodInvestmentEquityInterestPurchasedShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Method Investment, Equity Interest Purchased, Shares", "label": "Equity Method Investment, Equity Interest Purchased, Shares", "terseLabel": "Shares purchased from existing stockholders" } } }, "localname": "EquityMethodInvestmentEquityInterestPurchasedShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_EquityMethodInvestmentEquityInterestPurchasesPricePerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Method Investment, Equity Interest Purchases, Price Per Share", "label": "Equity Method Investment, Equity Interest Purchases, Price Per Share", "terseLabel": "Shares purchased from existing stockholder (in dollars per share)" } } }, "localname": "EquityMethodInvestmentEquityInterestPurchasesPricePerShare", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "uber_EquitySecuritiesWithoutReadilyDeterminableFairValueAnnualAmount": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Equity Securities Without Readily Determinable Fair Value, Annual Amount", "label": "Equity Securities Without Readily Determinable Fair Value, Annual Amount", "terseLabel": "Adjustment to fair value", "totalLabel": "Total unrealized gain for non-marketable equity securities" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueAnnualAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_EquitySecuritiesWithoutReadilyDeterminableFairValueCostBasisCumulativeAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity Securities Without Readily Determinable Fair Value, Cost Basis, Cumulative Amount", "label": "Equity Securities Without Readily Determinable Fair Value, Cost Basis, Cumulative Amount", "terseLabel": "Initial cost basis" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueCostBasisCumulativeAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_EventCenterOfficePartnersLLCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Event Center Office Partners, LLC [Member]", "label": "Event Center Office Partners, LLC [Member]", "terseLabel": "Event Center Office Partners, LLC" } } }, "localname": "EventCenterOfficePartnersLLCMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTotalNetGainsLossesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation, Total Net Gains (Losses) [Abstract]", "label": "Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation, Total Net Gains (Losses) [Abstract]", "terseLabel": "Total net gains (losses)" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTotalNetGainsLossesAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "stringItemType" }, "uber_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityConversionOfDerivativeLiabilityToCommonStock": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversion Of Derivative Liability To Common Stock", "label": "Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversion Of Derivative Liability To Common Stock", "negatedTerseLabel": "Settlement of derivative liability" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityConversionOfDerivativeLiabilityToCommonStock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_FinanceAndOperatingLeasesLiabilityPaymentDue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Finance And Operating Leases, Liability, Payment, Due", "label": "Finance And Operating Leases, Liability, Payment, Due", "terseLabel": "Future land lease payments" } } }, "localname": "FinanceAndOperatingLeasesLiabilityPaymentDue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_FinanceLeaseExcludingFinanceObligationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Finance Lease Excluding Finance Obligation [Member]", "label": "Finance Lease Excluding Finance Obligation [Member]", "terseLabel": "Finance Lease Excluding Finance Obligation" } } }, "localname": "FinanceLeaseExcludingFinanceObligationMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "domainItemType" }, "uber_FinanceLeaseLiabilityCumulativeAnnualRentCommitments": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Finance Lease, Liability, Cumulative Annual Rent Commitments", "label": "Finance Lease, Liability, Cumulative Annual Rent Commitments", "terseLabel": "Commitments under Land Leases" } } }, "localname": "FinanceLeaseLiabilityCumulativeAnnualRentCommitments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_FinanceLeaseRightOfUseAssetAccumulatedDepreciation": { "auth_ref": [], "calculation": { "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": 2.0, "parentTag": "us-gaap_FinanceLeaseRightOfUseAsset", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Finance Lease, Right-Of-Use Asset, Accumulated Depreciation", "label": "Finance Lease, Right-Of-Use Asset, Accumulated Depreciation", "negatedLabel": "Accumulated depreciation" } } }, "localname": "FinanceLeaseRightOfUseAssetAccumulatedDepreciation", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "monetaryItemType" }, "uber_FinanceLeaseRightOfUseAssetGross": { "auth_ref": [], "calculation": { "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseRightOfUseAsset", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Finance Lease, Right-Of-Use Asset, Gross", "label": "Finance Lease, Right-Of-Use Asset, Gross", "verboseLabel": "Property and equipment, at cost" } } }, "localname": "FinanceLeaseRightOfUseAssetGross", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "monetaryItemType" }, "uber_FinanceObligationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Finance Obligation [Member]", "label": "Finance Obligation [Member]", "terseLabel": "Finance Obligation" } } }, "localname": "FinanceObligationMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_FinancingObligationNoncurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_OtherLiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Financing Obligation, Noncurrent", "label": "Financing Obligation, Noncurrent", "terseLabel": "Financing obligation" } } }, "localname": "FinancingObligationNoncurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment": { "auth_ref": [], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Finite-Lived Intangible Assets, Net, Excluding In-Process Research And Development", "label": "Finite-Lived Intangible Assets, Net, Excluding In-Process Research And Development", "totalLabel": "Total" } } }, "localname": "FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "uber_FreightHoldingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Freight Holding [Member]", "label": "Freight Holding [Member]", "terseLabel": "Freight Holding" } } }, "localname": "FreightHoldingMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "uber_FreightMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Freight [Member]", "label": "Freight [Member]", "terseLabel": "Freight revenue", "verboseLabel": "Freight" } } }, "localname": "FreightMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_FundsHeldByInsurer": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Funds Held By Insurer", "label": "Funds Held By Insurer", "terseLabel": "Collateral held by insurer" } } }, "localname": "FundsHeldByInsurer", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "uber_GainLossOnConversionOfConvertibleDebt": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Gain (Loss) On Conversion Of Convertible Debt", "label": "Gain (Loss) On Conversion Of Convertible Debt", "terseLabel": "Gain on conversion of convertible notes" } } }, "localname": "GainLossOnConversionOfConvertibleDebt", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_GainLossOnLeaseRestructuringArrangement": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 11.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Gain (Loss) On Lease Restructuring Arrangement", "label": "Gain (Loss) On Lease Restructuring Arrangement", "terseLabel": "Gain (loss) on restructuring of lease arrangement" } } }, "localname": "GainLossOnLeaseRestructuringArrangement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_GeneralAndAdministrativeExpensePolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "General And Administrative Expense, Policy [Policy Text Block]", "label": "General And Administrative Expense [Policy Text Block]", "terseLabel": "General and Administrative Expenses" } } }, "localname": "GeneralAndAdministrativeExpensePolicyTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "uber_GoodwillReallocationDueToChangeInSegments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Goodwill, Reallocation Due To Change In Segments", "label": "Goodwill, Reallocation Due To Change In Segments", "terseLabel": "Reallocation due to change in segments" } } }, "localname": "GoodwillReallocationDueToChangeInSegments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "uber_Googlev.LevandowskiMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Google v. Levandowski [Member]", "label": "Google v. Levandowski [Member]", "terseLabel": "Google v. Levandowski" } } }, "localname": "Googlev.LevandowskiMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_GovernmentAndAirportFeesPayableCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 8.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Government And Airport Fees Payable, Current", "label": "Government And Airport Fees Payable, Current", "terseLabel": "Government and airport fees payable" } } }, "localname": "GovernmentAndAirportFeesPayableCurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "uber_GrabDebtSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Grab, Debt Securities [Member]", "label": "Grab, Debt Securities [Member]", "terseLabel": "Grab", "verboseLabel": "Grab debt securities" } } }, "localname": "GrabDebtSecuritiesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "domainItemType" }, "uber_GrabSeriesGPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Grab Series G Preferred Stock [Member]", "label": "Grab Series G Preferred Stock [Member]", "terseLabel": "Grab Series G preferred stock" } } }, "localname": "GrabSeriesGPreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_GrabVehiclePurchaseAgreementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Grab Vehicle Purchase Agreement [Member]", "label": "Grab Vehicle Purchase Agreement [Member]", "terseLabel": "Grab Vehicle Purchase Agreement" } } }, "localname": "GrabVehiclePurchaseAgreementMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Holders Of 2021 Convertible Notes And 2022 Convertible Notes [Member]", "label": "Holders Of 2021 Convertible Notes And 2022 Convertible Notes [Member]", "terseLabel": "Holders of 2021 Convertible Notes and 2022 Convertible Notes" } } }, "localname": "HoldersOf2021ConvertibleNotesAnd2022ConvertibleNotesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_ImpactOfDivestedOperations": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 7.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Impact of divested operations\" with definintion of \"2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company\u2019s Yandex Taxi joint venture", "label": "Impact Of Divested Operations", "terseLabel": "Impact of 2018 Divested Operations" } } }, "localname": "ImpactOfDivestedOperations", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseFundsHeldByInsurers": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 26.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) Funds Held By Insurers", "label": "Increase (Decrease) Funds Held By Insurers", "negatedTerseLabel": "Collateral held by insurer" } } }, "localname": "IncreaseDecreaseFundsHeldByInsurers", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseInCapitalAssetsIncurredButNotYetPaid": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) In Capital Assets Incurred But Not Yet Paid", "label": "Increase (Decrease) In Capital Assets Incurred But Not Yet Paid", "terseLabel": "Changes in purchases of property, equipment and software recorded in accounts payable and accrued liabilities" } } }, "localname": "IncreaseDecreaseInCapitalAssetsIncurredButNotYetPaid", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseInInsuranceReserve": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 23.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) In Insurance Reserve", "label": "Increase (Decrease) In Insurance Reserve", "terseLabel": "Accrued insurance reserves" } } }, "localname": "IncreaseDecreaseInInsuranceReserve", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseInOperatingLeaseRightOfUseAssets": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 21.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) In Operating Lease Right Of Use Assets", "label": "Increase (Decrease) In Operating Lease Right Of Use Assets", "negatedTerseLabel": "Operating lease right-of-use assets" } } }, "localname": "IncreaseDecreaseInOperatingLeaseRightOfUseAssets", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseInShareRepurchaseCommitmentIncurredButNotYetPaid": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) In Share Repurchase Commitment Incurred But Not Yet Paid", "label": "Increase (Decrease) In Share Repurchase Commitment Incurred But Not Yet Paid", "terseLabel": "Changes in share repurchase commitment made in each period" } } }, "localname": "IncreaseDecreaseInShareRepurchaseCommitmentIncurredButNotYetPaid", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncreaseDecreaseinOperatingLeaseLiabilities": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 25.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase (Decrease) in Operating Lease Liabilities", "label": "Increase (Decrease) in Operating Lease Liabilities", "terseLabel": "Operating lease liabilities" } } }, "localname": "IncreaseDecreaseinOperatingLeaseLiabilities", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_IncrementalCommonSharesAttributableToDilutiveEffectOfOtherShares": { "auth_ref": [], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 4.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Incremental Common Shares Attributable To Dilutive Effect Of Other Shares", "label": "Incremental Common Shares Attributable To Dilutive Effect Of Other Shares", "terseLabel": "Other (in shares)" } } }, "localname": "IncrementalCommonSharesAttributableToDilutiveEffectOfOtherShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "sharesItemType" }, "uber_IncrementalCommonSharesAttributableToDilutiveEffectOfWrittenCallAndPutOptions": { "auth_ref": [], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 2.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Incremental Common Shares Attributable To Dilutive Effect Of Written Call And Put Options", "label": "Incremental Common Shares Attributable To Dilutive Effect Of Written Call And Put Options", "terseLabel": "Common stock subject to put/call feature (in shares)" } } }, "localname": "IncrementalCommonSharesAttributableToDilutiveEffectOfWrittenCallAndPutOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "sharesItemType" }, "uber_IndependantContractorMisclassificationClaimsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Independant Contractor Misclassification Claims [Member]", "label": "Independant Contractor Misclassification Claims [Member]", "terseLabel": "Independant Contractor Misclassification Claims" } } }, "localname": "IndependantContractorMisclassificationClaimsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_InsuranceReserveCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Insurance Reserve, Current", "label": "Insurance Reserve, Current", "terseLabel": "Short-term insurance reserves" } } }, "localname": "InsuranceReserveCurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "uber_InsuranceReserveNoncurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Insurance Reserve, Noncurrent", "label": "Insurance Reserve, Noncurrent", "terseLabel": "Long-term insurance reserves" } } }, "localname": "InsuranceReserveNoncurrent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "uber_InsuranceReservePolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Insurance Reserve, Policy [Policy Text Block]", "label": "Insurance Reserve [Policy Text Block]", "terseLabel": "Insurance Reserves" } } }, "localname": "InsuranceReservePolicyTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "uber_IntangibleAssetsNetMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible Assets, Net [Member]", "label": "Intangible Assets, Net [Member]", "terseLabel": "Intangible assets, net of accumulated amortization" } } }, "localname": "IntangibleAssetsNetMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails" ], "xbrltype": "domainItemType" }, "uber_InterestExpenseCouponAmount": { "auth_ref": [], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails": { "order": 1.0, "parentTag": "us-gaap_InterestExpenseDebt", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Interest Expense, Coupon Amount", "label": "Interest Expense, Coupon Amount", "terseLabel": "Contractual interest coupon" } } }, "localname": "InterestExpenseCouponAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "uber_InterestExpenseDiscountRateExpense": { "auth_ref": [], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails": { "order": 3.0, "parentTag": "us-gaap_InterestExpenseDebt", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Interest Expense, Discount Rate Expense", "label": "Interest Expense, Discount Rate Expense", "terseLabel": "8% IRR payout" } } }, "localname": "InterestExpenseDiscountRateExpense", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "uber_InterestPaidAndIncomeTaxesPaidAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest Paid And Income Taxes Paid [Abstract]", "label": "Interest Paid And Income Taxes Paid [Abstract]", "terseLabel": "Cash paid for:" } } }, "localname": "InterestPaidAndIncomeTaxesPaidAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "uber_InvestmentInterestIncomeNotRecognized": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Investment, Interest Income Not Recognized", "label": "Investment, Interest Income Not Recognized", "terseLabel": "Investment, interest income not recognized" } } }, "localname": "InvestmentInterestIncomeNotRecognized", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_InvestmentPurchaseAgreementPreferredStockIssuedPrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Investment Purchase Agreement, Preferred Stock Issued, Price", "label": "Investment Purchase Agreement, Preferred Stock Issued, Price", "terseLabel": "Price per share of preferred stock issued (in dollars per share)" } } }, "localname": "InvestmentPurchaseAgreementPreferredStockIssuedPrice", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "uber_IssuanceAndRepaymentOfEmployeeLoansCollateralizedByOutstandingCommonStock": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Issuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock", "label": "Issuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock", "negatedTerseLabel": "Issuance and repayment of employee loans collateralized by outstanding common stock" } } }, "localname": "IssuanceAndRepaymentOfEmployeeLoansCollateralizedByOutstandingCommonStock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_JUMPEBikeAndEScootersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "JUMP E-Bike And E-Scooters [Member]", "label": "JUMP E-Bike And E-Scooters [Member]", "verboseLabel": "JUMP" } } }, "localname": "JUMPEBikeAndEScootersMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "domainItemType" }, "uber_JointAndSeveralLiabilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Joint And Several Liability [Member]", "label": "Joint And Several Liability [Member]", "terseLabel": "Joint and Several Liability" } } }, "localname": "JointAndSeveralLiabilityMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_JointCollaborationAgreementSemiAnnualInstallmentAgreementAggregate": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Aggregate", "label": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Aggregate", "terseLabel": "Aggregate installment amount" } } }, "localname": "JointCollaborationAgreementSemiAnnualInstallmentAgreementAggregate", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "monetaryItemType" }, "uber_JointCollaborationAgreementSemiAnnualInstallmentAgreementInstallmentReceived": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Installment Received", "label": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Installment Received", "terseLabel": "Semi-annual installment received" } } }, "localname": "JointCollaborationAgreementSemiAnnualInstallmentAgreementInstallmentReceived", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "monetaryItemType" }, "uber_JointCollaborationAgreementSemiAnnualInstallmentAgreementNumberOfInstallments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Number Of Installments", "label": "Joint Collaboration Agreement, Semi-Annual Installment Agreement, Number Of Installments", "terseLabel": "Number of semi-annual installments" } } }, "localname": "JointCollaborationAgreementSemiAnnualInstallmentAgreementNumberOfInstallments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "integerItemType" }, "uber_LLCPartnerOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "LLC Partner One [Member]", "label": "LLC Partner One [Member]", "terseLabel": "LLC Partner 1" } } }, "localname": "LLCPartnerOneMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_LLCPartnerTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "LLC Partner Two [Member]", "label": "LLC Partner Two [Member]", "terseLabel": "LLC Partner 2" } } }, "localname": "LLCPartnerTwoMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_LandLeasesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Land Leases [Member]", "label": "Land Leases [Member]", "terseLabel": "Land Leases" } } }, "localname": "LandLeasesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_LeasedComputerEquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Leased Computer Equipment [Member]", "label": "Leased Computer Equipment [Member]", "terseLabel": "Leased computer equipment" } } }, "localname": "LeasedComputerEquipmentMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "uber_LeasedVehiclesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Leased Vehicles [Member]", "label": "Leased Vehicles [Member]", "terseLabel": "Leased vehicles" } } }, "localname": "LeasedVehiclesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "uber_LegalTaxAndRegulatoryReserveChangesAndSettlements": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 8.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Legal, Tax, And Regulatory Reserve Changes And Settlements", "label": "Legal, Tax, And Regulatory Reserve Changes And Settlements", "negatedTerseLabel": "Legal, tax, and regulatory reserve changes and settlements" } } }, "localname": "LegalTaxAndRegulatoryReserveChangesAndSettlements", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_LesseeFinanceLeaseLeaseNotYetCommencedAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lessee, Finance Lease, Lease Not Yet Commenced, Amount", "label": "Lessee, Finance Lease, Lease Not Yet Commenced, Amount", "terseLabel": "Finance lease, lease not yet commenced" } } }, "localname": "LesseeFinanceLeaseLeaseNotYetCommencedAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_LesseeFinanceLeaseNumberOfBuildingsUnderContract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Finance Lease, Number Of Buildings Under Contract", "label": "Lessee, Finance Lease, Number Of Buildings Under Contract", "terseLabel": "Number of buildings under contract" } } }, "localname": "LesseeFinanceLeaseNumberOfBuildingsUnderContract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_LesseeFinanceLeaseNumberOfLandAgreements": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Finance Lease, Number Of Land Agreements", "label": "Lessee, Finance Lease, Number Of Land Agreements", "terseLabel": "Number of land agreement leases" } } }, "localname": "LesseeFinanceLeaseNumberOfLandAgreements", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_LesseeFinanceLeaseOwnershipAcquired": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Finance Lease, Ownership Acquired", "label": "Lessee, Finance Lease, Ownership Acquired", "terseLabel": "Ownership acquired under the sale leaseback contract" } } }, "localname": "LesseeFinanceLeaseOwnershipAcquired", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_LesseeFinanceLeaseOwnershipPercentageRetainedFollowingLeaseTermination": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Finance Lease, Ownership Percentage Retained Following Lease Termination", "label": "Lessee, Finance Lease, Ownership Percentage Retained Following Lease Termination", "terseLabel": "Ownership percentage retained following lease termination" } } }, "localname": "LesseeFinanceLeaseOwnershipPercentageRetainedFollowingLeaseTermination", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_LesseeOperatingAndFinanceLeasesTermOfContract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating And Finance Leases, Term Of Contract", "label": "Lessee, Operating And Finance Leases, Term Of Contract", "terseLabel": "Operating and finance leases, term of contract" } } }, "localname": "LesseeOperatingAndFinanceLeasesTermOfContract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_LesseeOperatingLeaseLeaseNotYetCommencedAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Lease Not Yet Commenced, Amount", "label": "Lessee, Operating Lease, Lease Not Yet Commenced, Amount", "terseLabel": "Operating lease, lease not yet commenced" } } }, "localname": "LesseeOperatingLeaseLeaseNotYetCommencedAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_LesseeOperatingLeaseNumberOfRenewalOptions": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Number Of Renewal Options", "label": "Lessee, Operating Lease, Number Of Renewal Options", "terseLabel": "Number of renewal options" } } }, "localname": "LesseeOperatingLeaseNumberOfRenewalOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_LesseeOperatingLeaseOptionToTerminatePeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Option To Terminate, Period", "label": "Lessee, Operating Lease, Option To Terminate, Period", "terseLabel": "Termination option period" } } }, "localname": "LesseeOperatingLeaseOptionToTerminatePeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_LesseeOperatingLeasePercentageofAsset": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Percentage of Asset", "label": "Lessee, Operating Lease, Percentage of Asset", "terseLabel": "Future land lease payments, percentage allocated to operating lease" } } }, "localname": "LesseeOperatingLeasePercentageofAsset", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_LettersOfCreditOutstandingThatWillReduceTheAvailableCreditUnderFacilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Letters Of Credit Outstanding That Will Reduce The Available Credit Under Facilities", "label": "Letters Of Credit Outstanding That Will Reduce The Available Credit Under Facilities", "terseLabel": "Letters of credit outstanding that will reduce the available credit under facilities" } } }, "localname": "LettersOfCreditOutstandingThatWillReduceTheAvailableCreditUnderFacilities", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_LionCityRentalsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lion City Rentals [Member]", "label": "Lion City Rentals [Member]", "terseLabel": "Lion City Rentals" } } }, "localname": "LionCityRentalsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "domainItemType" }, "uber_LitigationSettlementThroughStockIssuance": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Litigation Settlement Through Stock Issuance", "label": "Litigation Settlement Through Stock Issuance", "terseLabel": "Settlement of litigation through issuance of redeemable convertible preferred stock" } } }, "localname": "LitigationSettlementThroughStockIssuance", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_LossContingencyForeignRegulatoryFineAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Loss Contingency, Foreign Regulatory, Fine Amount", "label": "Loss Contingency, Foreign Regulatory, Fine Amount", "terseLabel": "Taiwan, maximum fine per offense" } } }, "localname": "LossContingencyForeignRegulatoryFineAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "uber_LossContingencyNumberOfIndictments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Loss Contingency, Number Of Indictments", "label": "Loss Contingency, Number Of Indictments", "terseLabel": "Number of indictments" } } }, "localname": "LossContingencyNumberOfIndictments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "integerItemType" }, "uber_LossContingencyValueAddedTaxPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Loss Contingency, Value-Added-Tax Percentage", "label": "Loss Contingency, Value-Added-Tax Percentage", "terseLabel": "Value-added-tax percentage" } } }, "localname": "LossContingencyValueAddedTaxPercentage", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "percentItemType" }, "uber_MLUB.V.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "MLU B.V. [Member]", "label": "MLU B.V. [Member]", "terseLabel": "MLU B.V." } } }, "localname": "MLUB.V.Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_MaldenTransportionv.UberTechnologiesInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Malden Transportion v. Uber Technologies, Inc. [Member]", "label": "Malden Transportion v. Uber Technologies, Inc. [Member]", "terseLabel": "Malden Transportion v. Uber Technologies, Inc." } } }, "localname": "MaldenTransportionv.UberTechnologiesInc.Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_MarketBasedAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Market-Based Awards [Member]", "label": "Market-Based Awards [Member]", "terseLabel": "Market-Based Awards" } } }, "localname": "MarketBasedAwardsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_MarketableAndNonMarketableSecuritiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Marketable And Non-Marketable Securities [Table Text Block]", "label": "Marketable And Non-Marketable Securities [Table Text Block]", "terseLabel": "Summary of Investments" } } }, "localname": "MarketableAndNonMarketableSecuritiesTableTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "uber_MarketableandNonMarketableInvestments": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Marketable and Non-Marketable Investments", "label": "Marketable and Non-Marketable Investments", "terseLabel": "Investments" } } }, "localname": "MarketableandNonMarketableInvestments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "uber_MeasurementInputQualifiedInitialPublicOfferingRateMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement Input, Qualified Initial Public Offering Rate [Member]", "label": "Measurement Input, Qualified Initial Public Offering Rate [Member]", "terseLabel": "Qualified Input Public Offering Rate" } } }, "localname": "MeasurementInputQualifiedInitialPublicOfferingRateMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_MeasurementInputRelativeWeightingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement Input, Relative Weighting [Member]", "label": "Measurement Input, Relative Weighting [Member]", "terseLabel": "Relative weighting" } } }, "localname": "MeasurementInputRelativeWeightingMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "domainItemType" }, "uber_MeasurementInputTimetoLiquidityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement Input, Time to Liquidity [Member]", "label": "Measurement Input, Time to Liquidity [Member]", "terseLabel": "Time to Liquidity" } } }, "localname": "MeasurementInputTimetoLiquidityMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "uber_MeasurementInputTransactionPricePerShareMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement Input, Transaction Price Per Share [Member]", "label": "Measurement Input, Transaction Price Per Share [Member]", "terseLabel": "Transaction price per share" } } }, "localname": "MeasurementInputTransactionPricePerShareMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "domainItemType" }, "uber_MissionBay3And4Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Mission Bay 3 And 4 [Member]", "label": "Mission Bay 3 And 4 [Member]", "terseLabel": "Mission Bay 3 and 4" } } }, "localname": "MissionBay3And4Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails" ], "xbrltype": "domainItemType" }, "uber_NoncashorPartNoncashDivestitureAmountofConsiderationReceivedShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Noncash or Part Noncash Divestiture, Amount of Consideration Received, Shares", "label": "Noncash or Part Noncash Divestiture, Amount of Consideration Received, Shares", "terseLabel": "Shares acquired (in shares)" } } }, "localname": "NoncashorPartNoncashDivestitureAmountofConsiderationReceivedShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "sharesItemType" }, "uber_NoncontrollingInterestDilutedOwnershipPercentageByParent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Noncontrolling Interest, Diluted Ownership Percentage By Parent", "label": "Noncontrolling Interest, Diluted Ownership Percentage By Parent", "terseLabel": "Diluted ownership percentage in non-controlling interest" } } }, "localname": "NoncontrollingInterestDilutedOwnershipPercentageByParent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "percentItemType" }, "uber_NoncontrollingInterestReservedAndAvailableForGrantandIssuanceShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Noncontrolling Interest, Reserved And Available For Grant and Issuance, Shares", "label": "Noncontrolling Interest, Reserved And Available For Grant and Issuance, Shares", "terseLabel": "Shares reserved and available for grant and issuance (in shares)" } } }, "localname": "NoncontrollingInterestReservedAndAvailableForGrantandIssuanceShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "sharesItemType" }, "uber_NonredeemableNoncontrollingInterestMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Nonredeemable Noncontrolling Interest [Member]", "label": "Nonredeemable Noncontrolling Interest [Member]", "terseLabel": "Non-Redeemable Non-Controlling Interests" } } }, "localname": "NonredeemableNoncontrollingInterestMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "domainItemType" }, "uber_NumberofDivestitures": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of Divestitures", "label": "Number of Divestitures", "terseLabel": "Number of divestitures" } } }, "localname": "NumberofDivestitures", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. [Member]", "label": "O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. [Member]", "terseLabel": "O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al." } } }, "localname": "OConneretal.v.UberTechnologiesInc.andYucesoyv.UberTechnologiesInc.etal.Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "uber_OneTimeDriverAppreciationAward": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 9.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "One-Time Driver Appreciation Award", "label": "One-Time Driver Appreciation Award", "negatedTerseLabel": "Driver appreciation award" } } }, "localname": "OneTimeDriverAppreciationAward", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_OperatingLeaseExcludingFinanceObligationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operating Lease Excluding Finance Obligation [Member]", "label": "Operating Lease Excluding Finance Obligation [Member]", "terseLabel": "Operating Lease Excluding Finance Obligation" } } }, "localname": "OperatingLeaseExcludingFinanceObligationMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "domainItemType" }, "uber_OperatingLeaseRightOfUseAssetPercentageOfLeasedAssetsForeign": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operating Lease, Right-Of-Use Asset, Percentage Of Leased Assets, Foreign", "label": "Operating Lease, Right-Of-Use Asset, Percentage Of Leased Assets, Foreign", "terseLabel": "ROU assets generated from leased assets outside of the U.S. (Less than)" } } }, "localname": "OperatingLeaseRightOfUseAssetPercentageOfLeasedAssetsForeign", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_OperatingLossCarryforwardsNotSubjectToExpiration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Operating Loss Carryforwards, Not Subject To Expiration", "label": "Operating Loss Carryforwards, Not Subject To Expiration", "terseLabel": "Operating loss carryforward, not subject to expiration" } } }, "localname": "OperatingLossCarryforwardsNotSubjectToExpiration", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_OperatingLossCarryforwardsSubjectToExpiration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Operating Loss Carryforwards, Subject To Expiration", "label": "Operating Loss Carryforwards, Subject To Expiration", "terseLabel": "Operating loss carryforward, subject to expiration" } } }, "localname": "OperatingLossCarryforwardsSubjectToExpiration", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_OperationsAndSupportExpense": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Operations And Support Expense", "label": "Operations And Support Expense", "terseLabel": "Operations and support" } } }, "localname": "OperationsAndSupportExpense", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "uber_OperationsAndSupportExpensePolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operations And Support Expense, Policy [Policy Text Block]", "label": "Operations And Support Expense [Policy Text Block]", "terseLabel": "Operations and Support Expenses" } } }, "localname": "OperationsAndSupportExpensePolicyTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "uber_OperationsAndSupportMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operations And Support [Member]", "label": "Operations And Support [Member]", "terseLabel": "Operations and support" } } }, "localname": "OperationsAndSupportMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "uber_OtherBetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other Bets [Member]", "label": "Other Bets [Member]", "terseLabel": "Other Bets revenue", "verboseLabel": "Other Bets" } } }, "localname": "OtherBetsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_OtherEquitySecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other Equity Securities [Member]", "label": "Other Equity Securities [Member]", "terseLabel": "Other" } } }, "localname": "OtherEquitySecuritiesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "domainItemType" }, "uber_OtherRevenueMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other Revenue [Member]", "label": "Other Revenue [Member]", "terseLabel": "Other revenue" } } }, "localname": "OtherRevenueMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_OwnershipInterestAcquiredThroughDissolutionOfJointVenture": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Ownership Interest Acquired Through Dissolution Of Joint Venture", "label": "Ownership Interest Acquired Through Dissolution Of Joint Venture", "terseLabel": "Ownership interest in MLU B.V. received in connection with the disposition of Uber Russia/CIS operations" } } }, "localname": "OwnershipInterestAcquiredThroughDissolutionOfJointVenture", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_PaymentsToAcquireDebtSecuritiesNotReadilyMarketable": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Payments To Acquire Debt Securities, Not Readily Marketable", "label": "Payments To Acquire Debt Securities, Not Readily Marketable", "negatedTerseLabel": "Purchase of non-marketable debt securities" } } }, "localname": "PaymentsToAcquireDebtSecuritiesNotReadilyMarketable", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_PaymentstoAcquireNonMarketableInvestments": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Payments to Acquire Non-Marketable Investments", "label": "Payments to Acquire Non-Marketable Investments", "negatedTerseLabel": "Purchase of non-marketable investments" } } }, "localname": "PaymentstoAcquireNonMarketableInvestments", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_PayrollTaxOnShareBasedCompensationForInitialPublicOffering": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 10.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Payroll Tax On Share-Based Compensation For Initial Public Offering", "label": "Payroll Tax On Share-Based Compensation For Initial Public Offering", "negatedTerseLabel": "Payroll tax on IPO stock-based compensation" } } }, "localname": "PayrollTaxOnShareBasedCompensationForInitialPublicOffering", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "uber_PerformanceBasedAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance-Based Awards [Member]", "label": "Performance-Based Awards [Member]", "terseLabel": "Performance-Based Awards" } } }, "localname": "PerformanceBasedAwardsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "domainItemType" }, "uber_PreferredStockRateCompoundedAnnualPerAnnumPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Preferred Stock, Rate Compounded Annual Per Annum, Percent", "label": "Preferred Stock, Rate Compounded Annual Per Annum, Percent", "terseLabel": "Investment, redemption price percentage" } } }, "localname": "PreferredStockRateCompoundedAnnualPerAnnumPercent", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "percentItemType" }, "uber_PreferredStockSharesPurchased": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Preferred Stock, Shares Purchased", "label": "Preferred Stock, Shares Purchased", "terseLabel": "Preferred Stock, Shares Purchased" } } }, "localname": "PreferredStockSharesPurchased", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_ProceedsFromDissolutionOfJointVentureAndSubsequentProceeds": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Proceeds From Dissolution Of Joint Venture And Subsequent Proceeds", "label": "Proceeds From Dissolution Of Joint Venture And Subsequent Proceeds", "terseLabel": "Dissolution of joint venture and subsequent proceeds" } } }, "localname": "ProceedsFromDissolutionOfJointVentureAndSubsequentProceeds", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_ProceedsFromInsuranceReimbursementSaleAndDisposalOfPropertyAndEquipment": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Proceeds From Insurance Reimbursement, Sale And Disposal Of Property And Equipment", "label": "Proceeds From Insurance Reimbursement, Sale And Disposal Of Property And Equipment", "terseLabel": "Proceeds from insurance reimbursement, sale and disposal of property and equipment" } } }, "localname": "ProceedsFromInsuranceReimbursementSaleAndDisposalOfPropertyAndEquipment", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Proceeds From Issuance Of Common Stock, Employee Stock Purchase Plan", "label": "Proceeds From Issuance Of Common Stock, Employee Stock Purchase Plan", "terseLabel": "Proceeds from the issuance of common stock under the Employee Stock Purchase Plan" } } }, "localname": "ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_PutOptionsExercised": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Put Options Exercised", "label": "Put Options Exercised", "negatedTerseLabel": "Exercise of put option on common stock held by Yandex (in shares)" } } }, "localname": "PutOptionsExercised", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_ReclassificationsOfTemporaryToPermanentEquityShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reclassifications Of Temporary To Permanent Equity, Shares", "label": "Reclassifications Of Temporary To Permanent Equity, Shares", "terseLabel": "Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)" } } }, "localname": "ReclassificationsOfTemporaryToPermanentEquityShares", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_RedeemableNoncontrollingInterestMeasurementInput": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Redeemable Noncontrolling Interest, Measurement Input", "label": "Redeemable Noncontrolling Interest, Measurement Input", "terseLabel": "Unobservable measurement input" } } }, "localname": "RedeemableNoncontrollingInterestMeasurementInput", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "pureItemType" }, "uber_RedeemableNoncontrollingInterestMeasurementInputPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Redeemable Noncontrolling Interest, Measurement Input, Period", "label": "Redeemable Noncontrolling Interest, Measurement Input, Period", "terseLabel": "Unobservable measurement input" } } }, "localname": "RedeemableNoncontrollingInterestMeasurementInputPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "durationItemType" }, "uber_RelatedPartyTransactionNumberOfVehiclesCoveredUnderAgreement": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Related Party Transaction, Number Of Vehicles Covered Under Agreement", "label": "Related Party Transaction, Number Of Vehicles Covered Under Agreement", "terseLabel": "Number of vehicles under related party purchase agreement (up to)" } } }, "localname": "RelatedPartyTransactionNumberOfVehiclesCoveredUnderAgreement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_RelatedPartyTransactionTermOfAgreement": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Related Party Transaction, Term Of Agreement", "label": "Related Party Transaction, Term Of Agreement", "terseLabel": "Term of agreement" } } }, "localname": "RelatedPartyTransactionTermOfAgreement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_RepurchaseofStockSubjectToPutOption": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Repurchase of Stock, Subject To Put Option", "label": "Repurchase of Stock, Subject To Put Option", "negatedTerseLabel": "Repurchase of stock subject to put options related to Yandex" } } }, "localname": "RepurchaseofStockSubjectToPutOption", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted Stock Awards, Restricted Stock Units, And Stock Appreciation Rights [Member]", "label": "Restricted Stock Awards, Restricted Stock Units, And Stock Appreciation Rights [Member]", "terseLabel": "Restricted Stock Awards, Restricted Stock Units, and Stock Appreciation Rights" } } }, "localname": "RestrictedStockAwardsRestrictedStockUnitsAndStockAppreciationRightsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_RestrictedStockUnitsToSettleFixedMonetaryAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted Stock Units To Settle Fixed Monetary Awards [Member]", "label": "Restricted Stock Units To Settle Fixed Monetary Awards [Member]", "terseLabel": "RSUs to settle fixed monetary awards" } } }, "localname": "RestrictedStockUnitsToSettleFixedMonetaryAwardsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "uber_RidesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Rides [Member]", "label": "Rides [Member]", "terseLabel": "Total Rides revenue", "verboseLabel": "Rides" } } }, "localname": "RidesMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_RidesharingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Ridesharing [Member]", "label": "Ridesharing [Member]", "terseLabel": "Rides revenue" } } }, "localname": "RidesharingMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Right-Of-Use Assets Obtained In Exchange For Lease Obligations [Abstract]", "label": "Right-Of-Use Assets Obtained In Exchange For Lease Obligations [Abstract]", "terseLabel": "Right-of-use assets obtained in exchange for lease obligations:" } } }, "localname": "RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "stringItemType" }, "uber_SECSchedule1209ReserveInsuranceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "SEC Schedule, 12-09, Reserve, Insurance [Member]", "label": "SEC Schedule, 12-09, Reserve, Insurance [Member]", "terseLabel": "Insurance reserves" } } }, "localname": "SECSchedule1209ReserveInsuranceMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "uber_SECSchedule1209ValuationAllowancesandReservesIncreaseDecreaseAdjustmentDueToChangesInEstimates": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment, Due To Changes In Estimates", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment, Due To Changes In Estimates", "terseLabel": "Increase (decrease) for changes in estimates" } } }, "localname": "SECSchedule1209ValuationAllowancesandReservesIncreaseDecreaseAdjustmentDueToChangesInEstimates", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "uber_ScheduleOfOpenTaxYearsByJurisdictionTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule Of Open Tax Years By Jurisdiction [Table Text Block]", "label": "Schedule Of Open Tax Years By Jurisdiction [Table Text Block]", "terseLabel": "Schedule of open tax years for major tax jurisdictions" } } }, "localname": "ScheduleOfOpenTaxYearsByJurisdictionTableTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "uber_ScheduleOfSharebasedPaymentAwardOptionsAndNonOptionEquityInstrumentsValuationAssumptionsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule Of Share-based Payment Award, Options And Non-Option Equity Instruments, Valuation Assumptions [Table Text Block]", "label": "Schedule Of Share-based Payment Award, Options And Non-Option Equity Instruments, Valuation Assumptions [Table Text Block]", "terseLabel": "Schedule of Weighted Average Assumptions" } } }, "localname": "ScheduleOfSharebasedPaymentAwardOptionsAndNonOptionEquityInstrumentsValuationAssumptionsTableTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "uber_ScheduleofCommonStockRepurchaseTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of Common Stock Repurchase [Table Text Block]", "label": "Schedule of Common Stock Repurchase [Table Text Block]", "terseLabel": "Schedule of Common Stock Repurchases" } } }, "localname": "ScheduleofCommonStockRepurchaseTableTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "uber_SeedMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Seed [Member]", "label": "Seed [Member]", "terseLabel": "Seed" } } }, "localname": "SeedMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SellingAndMarketingExpensesPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Selling And Marketing Expenses, Policy [Policy Text Block]", "label": "Selling And Marketing Expenses [Policy Text Block]", "terseLabel": "Sales and Marketing Expenses" } } }, "localname": "SellingAndMarketingExpensesPolicyTextBlock", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "uber_SeniorNote2023Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Senior Note, 2023 [Member]", "label": "Senior Note, 2023 [Member]", "terseLabel": "2023 Senior Note" } } }, "localname": "SeniorNote2023Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeniorNote2026Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Senior Note, 2026 [Member]", "label": "Senior Note, 2026 [Member]", "terseLabel": "2026 Senior Note" } } }, "localname": "SeniorNote2026Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeniorNote2027Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Senior Note, 2027 [Member]", "label": "Senior Note, 2027 [Member]", "terseLabel": "2027 Senior Note" } } }, "localname": "SeniorNote2027Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeniorSecuredTermLoan2016Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Senior Secured Term Loan, 2016 [Member]", "label": "Senior Secured Term Loan, 2016 [Member]", "terseLabel": "2016 Senior Secured Term Loan" } } }, "localname": "SeniorSecuredTermLoan2016Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeniorSecuredTermLoan2018Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Senior Secured Term Loan, 2018 [Member]", "label": "Senior Secured Term Loan, 2018 [Member]", "terseLabel": "2018 Senior Secured Term Loan" } } }, "localname": "SeniorSecuredTermLoan2018Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesC1PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series C-1 Preferred Stock [Member]", "label": "Series C-1 Preferred Stock [Member]", "terseLabel": "C-1" } } }, "localname": "SeriesC1PreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesC2PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series C-2 Preferred Stock [Member]", "label": "Series C-2 Preferred Stock [Member]", "terseLabel": "C-2" } } }, "localname": "SeriesC2PreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesC3PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series C-3 Preferred Stock [Member]", "label": "Series C-3 Preferred Stock [Member]", "terseLabel": "C-3" } } }, "localname": "SeriesC3PreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesERedeemableConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series E Redeemable Convertible Preferred Stock [Member]", "label": "Series E Redeemable Convertible Preferred Stock [Member]", "terseLabel": "Series E Redeemable Convertible Preferred Stock" } } }, "localname": "SeriesERedeemableConvertiblePreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesG1PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series G-1 Preferred Stock [Member]", "label": "Series G-1 Preferred Stock [Member]", "terseLabel": "G-1" } } }, "localname": "SeriesG1PreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesG2PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series G-2 Preferred Stock [Member]", "label": "Series G-2 Preferred Stock [Member]", "terseLabel": "G-2" } } }, "localname": "SeriesG2PreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "uber_SeriesGRedeemableConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Series G Redeemable Convertible Preferred Stock [Member]", "label": "Series G Redeemable Convertible Preferred Stock [Member]", "terseLabel": "Series G Redeemable Convertible Preferred Stock" } } }, "localname": "SeriesGRedeemableConvertiblePreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_ServiceBasedAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Service-Based Awards [Member]", "label": "Service-Based Awards [Member]", "terseLabel": "Service-Based Awards" } } }, "localname": "ServiceBasedAwardsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number", "terseLabel": "Exercisable (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVestedAndExpectedToVestOutstandingNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Vested and Expected to Vest Outstanding, Number", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Vested And Expected To Vest Outstanding, Number", "terseLabel": "Vested and expected to vest (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVestedAndExpectedToVestOutstandingNumber", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisableIntrinsicValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Intrinsic Value", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Intrinsic Value", "terseLabel": "Aggregate Intrinsic Value, Exercisable" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisableIntrinsicValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisableWeightedAverageRemainingContractualTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Weighted-Average Remaining Contractual Term", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercisable, Weighted-Average Remaining Contractual Term", "terseLabel": "Weighted-Average Contractual Life, Exercisable" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisableWeightedAverageRemainingContractualTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "durationItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisedDuringPeriodIntrinsicValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercised During Period, Intrinsic Value", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Exercised During Period, Intrinsic Value", "terseLabel": "Intrinsic value of options exercised during period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsExercisedDuringPeriodIntrinsicValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsNonvestedNumberOfSharesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Number Of Shares [Abstract]", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Number Of Shares [Abstract]", "terseLabel": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Number Of Shares [Abstract]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsNonvestedNumberOfSharesAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "stringItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsOutstandingIntrinsicValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Intrinsic Value", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Intrinsic Value", "terseLabel": "Aggregate Intrinsic Value, Outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsOutstandingIntrinsicValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Weighted-Average Remaining Contractual Term", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Outstanding, Weighted-Average Remaining Contractual Term", "terseLabel": "Weighted-Average Contractual Life, Outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "durationItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsVestedAndExpectedToVestIntrinsicValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Intrinsic Value", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Intrinsic Value", "terseLabel": "Aggregate Intrinsic Value, Vested and expected to vest" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsVestedAndExpectedToVestIntrinsicValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Weighted-Average Remaining Contractual Term", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Vested And Expected To Vest, Weighted-Average Remaining Contractual Term", "terseLabel": "Weighted-Average Contractual Life, Vested and expected to vest" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "durationItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceBeginningBalance": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Beginning Balance", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Beginning Balance", "periodEndLabel": "Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share)", "periodStartLabel": "Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceBeginningBalance", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExercisable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercisable", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercisable", "terseLabel": "Weighted-Average Exercise Price Per Share, Exercisable (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExercisable", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExercisesInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Exercises In Period", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments,Weighted-Average Exercise Price, Exercises In Period", "terseLabel": "Weighted-Average Exercise Price Per Share, Awards exercised (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExercisesInPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExpirationsInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Expirations In Period", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Expirations In Period", "terseLabel": "Weighted-Average Exercise Price Per Share, Awards expired (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceExpirationsInPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceForfeituresInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Forfeitures In Period", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Forfeitures In Period", "terseLabel": "Weighted-Average Exercise Price Per Share, Awards canceled and forfeited (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceForfeituresInPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceGrantsInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Grants In Period", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Grants In Period", "terseLabel": "Weighted-Average Exercise Price Per Share, Awards granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceGrantsInPeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceVestedAndExpectedToVest": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Vested And Expected To Vest", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Non-Option Equity Instruments, Weighted-Average Exercise Price, Vested And Expected To Vest", "terseLabel": "Weighted-Average Exercise Price Per Share, Vested and expected to vest (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndNonOptionEquityInstrumentsWeightedAverageExercisePriceVestedAndExpectedToVest", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "uber_ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsAndNonOptionEquityInstrumentsNonvestedAdditionalDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Additional Disclosures [Abstract]", "label": "Share-Based Compensation Arrangement By Share-based Payment Award, Options And Non-Option Equity Instruments, Nonvested, Additional Disclosures [Abstract]", "terseLabel": "Share-Based Compensation Arrangement By Share-based Payment Award, Options And Equity Instruments Other Than Options, Nonvested, Additional Disclosures [Abstract]" } } }, "localname": "ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsAndNonOptionEquityInstrumentsNonvestedAdditionalDisclosuresAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "stringItemType" }, "uber_ShareBasedCompensationCapitalizedAsSoftwareDevelopmentCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Compensation Capitalized As Software Development Costs", "label": "Share-Based Compensation Capitalized As Software Development Costs", "terseLabel": "Stock-based compensation capitalized as software development costs" } } }, "localname": "ShareBasedCompensationCapitalizedAsSoftwareDevelopmentCosts", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "uber_ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Share-Based Payment Arrangement, Shares Withheld For Tax Withholding Obligation, Value", "label": "Share-Based Payment Arrangement, Shares Withheld For Tax Withholding Obligation, Value", "terseLabel": "Shares withheld to meet tax withholding requirement, value" } } }, "localname": "ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationValue", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_SharebasedCompensationArrangementbySharebasedPaymentAwardWeightedAverageDerivedServicePeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Weighted Average Derived Service Period", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Weighted Average Derived Service Period", "terseLabel": "Weighted-average derived service period" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardWeightedAverageDerivedServicePeriod", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_SharesWithheldSharesNetShareSettlement": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares Withheld, Shares, Net Share Settlement", "label": "Shares Withheld, Shares, Net Share Settlement", "negatedTerseLabel": "Shares withheld related to net share settlement (in shares)" } } }, "localname": "SharesWithheldSharesNetShareSettlement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_SharesWithheldValueNetShareSettlement": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Shares Withheld, Value, Net Share Settlement", "label": "Shares Withheld, Value, Net Share Settlement", "negatedTerseLabel": "Shares withheld related to net share settlement" } } }, "localname": "SharesWithheldValueNetShareSettlement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_SoftbankMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Softbank [Member]", "label": "Softbank [Member]", "terseLabel": "Softbank" } } }, "localname": "SoftbankMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_SoutheastAsiaOperationsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Southeast Asia Operations [Member]", "label": "Southeast Asia Operations [Member]", "terseLabel": "Southeast Asia operations" } } }, "localname": "SoutheastAsiaOperationsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "domainItemType" }, "uber_StockIssuedDuringPeriodSharesConversionOfConvertibleNotes": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock Issued During Period, Shares, Conversion Of Convertible Notes", "label": "Stock Issued During Period, Shares, Conversion Of Convertible Notes", "terseLabel": "Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleNotes", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_StockIssuedDuringPeriodSharesPrivatePlacement": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock Issued During Period, Shares, Private Placement", "label": "Stock Issued During Period, Shares, Private Placement", "terseLabel": "Issuance of common stock related to private placement (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesPrivatePlacement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_StockIssuedDuringPeriodSharesWarrantsExercised": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock Issued During Period, Shares, Warrants Exercised", "label": "Stock Issued During Period, Shares, Warrants Exercised", "terseLabel": "Exercise of warrants (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesWarrantsExercised", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "sharesItemType" }, "uber_StockIssuedDuringPeriodValueConversionOfConvertibleNotes": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Stock Issued During Period, Value, Conversion Of Convertible Notes", "label": "Stock Issued During Period, Value, Conversion Of Convertible Notes", "terseLabel": "Conversion of convertible notes to common stock in connection with initial public offering" } } }, "localname": "StockIssuedDuringPeriodValueConversionOfConvertibleNotes", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_StockIssuedDuringPeriodValuePrivatePlacement": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Stock Issued During Period, Value, Private Placement", "label": "Stock Issued During Period, Value, Private Placement", "terseLabel": "Issuance of common stock in private placement" } } }, "localname": "StockIssuedDuringPeriodValuePrivatePlacement", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_StockRepurchaseDuringthePeriodPricePerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock Repurchase During the Period, Price Per Share", "label": "Stock Repurchase During the Period, Price Per Share", "terseLabel": "Price range per common stock share (in dollars per share)" } } }, "localname": "StockRepurchaseDuringthePeriodPricePerShare", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "perShareItemType" }, "uber_StockRepurchasedDuringPeriodSharesUnvestedEarlyExercisedStockOptions": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock Repurchased During Period, Shares, Unvested Early-Exercised Stock Options", "label": "Stock Repurchased During Period, Shares, Unvested Early-Exercised Stock Options", "negatedTerseLabel": "Repurchase of unvested early-exercised stock options (in shares)" } } }, "localname": "StockRepurchasedDuringPeriodSharesUnvestedEarlyExercisedStockOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_StockRepurchasedDuringPeriodValueUnvestedEarlyExercisedStockOptions": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Stock Repurchased During Period, Value, Unvested Early-Exercised Stock Options", "label": "Stock Repurchased During Period, Value, Unvested Early-Exercised Stock Options", "negatedTerseLabel": "Repurchase of unvested early-exercised stock options" } } }, "localname": "StockRepurchasedDuringPeriodValueUnvestedEarlyExercisedStockOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_TaxCreditCarryforwardNotSubjectToExpirationAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Tax Credit Carryforward, Not Subject To Expiration, Amount", "label": "Tax Credit Carryforward, Not Subject To Expiration, Amount", "terseLabel": "Tax credit carryforward, not subject to expiration" } } }, "localname": "TaxCreditCarryforwardNotSubjectToExpirationAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_TaxCreditCarryforwardSubjectToExpirationAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Tax Credit Carryforward, Subject To Expiration, Amount", "label": "Tax Credit Carryforward, Subject To Expiration, Amount", "terseLabel": "Tax credit carry forward, subject to expiration" } } }, "localname": "TaxCreditCarryforwardSubjectToExpirationAmount", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_TaxYears2013and2014Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tax Years 2013 and 2014 [Member]", "label": "Tax Years 2013 and 2014 [Member]", "terseLabel": "Tax Years 2013 and 2014" } } }, "localname": "TaxYears2013and2014Member", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_TemporaryEquityStockForfeitedDuringPeriodValueLapseOfRepurchaseOption": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Temporary Equity, Stock Forfeited During Period, Value, Lapse Of Repurchase Option", "label": "Temporary Equity, Stock Forfeited During Period, Value, Lapse Of Repurchase Option", "terseLabel": "Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider" } } }, "localname": "TemporaryEquityStockForfeitedDuringPeriodValueLapseOfRepurchaseOption", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "uber_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Temporary Equity, Stock Issued During Period, Shares, New Issues", "label": "Temporary Equity, Stock Issued During Period, Shares, New Issues", "terseLabel": "Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares)" } } }, "localname": "TemporaryEquityStockIssuedDuringPeriodSharesNewIssues", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "uber_ToyotaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Toyota [Member]", "label": "Toyota [Member]", "terseLabel": "Toyota" } } }, "localname": "ToyotaMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "uber_TransitionServiceAgreementRelatedtoDivestitureMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transition Service Agreement Related to Divestiture [Member]", "label": "Transition Service Agreement Related to Divestiture [Member]", "terseLabel": "Transition Service Agreement" } } }, "localname": "TransitionServiceAgreementRelatedtoDivestitureMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_UBERRussiaCISOperationsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "UBER Russia, CIS Operations [Member]", "label": "UBER Russia, CIS Operations [Member]", "terseLabel": "UBER Russia, CIS Operations" } } }, "localname": "UBERRussiaCISOperationsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "domainItemType" }, "uber_UberChinaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Uber China [Member]", "label": "Uber China [Member]", "terseLabel": "Uber China" } } }, "localname": "UberChinaMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "domainItemType" }, "uber_UberEatsIndiaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Uber Eats India [Member]", "label": "Uber Eats India [Member]", "terseLabel": "Uber Eats India" } } }, "localname": "UberEatsIndiaMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "uber_UnitedStatesAndCanadaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "United States And Canada [Member]", "label": "United States And Canada [Member]", "terseLabel": "United States and Canada" } } }, "localname": "UnitedStatesAndCanadaMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate", "label": "Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate", "terseLabel": "Unrecognized tax benefit that would not impact effective tax rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "uber_VariableInterestEntityNonconsolidatedReportingEntityInvolvementAdditionalCashContribution": { "auth_ref": [], "calculation": { "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails": { "order": 2.0, "parentTag": "us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Additional Cash Contribution", "label": "Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Additional Cash Contribution", "terseLabel": "Additional cash contribution" } } }, "localname": "VariableInterestEntityNonconsolidatedReportingEntityInvolvementAdditionalCashContribution", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails" ], "xbrltype": "monetaryItemType" }, "uber_VariableInterestEntityNonconsolidatedReportingEntityInvolvementLimitedGuarantee": { "auth_ref": [], "calculation": { "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails": { "order": 3.0, "parentTag": "us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Limited Guarantee", "label": "Variable Interest Entity, Nonconsolidated, Reporting Entity Involvement, Limited Guarantee", "terseLabel": "Limited guarantee" } } }, "localname": "VariableInterestEntityNonconsolidatedReportingEntityInvolvementLimitedGuarantee", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails" ], "xbrltype": "monetaryItemType" }, "uber_VehicleSolutionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Vehicle Solutions [Member]", "label": "Vehicle Solutions [Member]", "terseLabel": "Vehicle Solutions revenue" } } }, "localname": "VehicleSolutionsMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "uber_WarrantOrRightRestrictionTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrant Or Right, Restriction Term", "label": "Warrant Or Right, Restriction Term", "terseLabel": "Warrant, restriction term" } } }, "localname": "WarrantOrRightRestrictionTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_WarrantOrRightRestrictionTermInitialTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrant Or Right, Restriction Term, Initial Term", "label": "Warrant Or Right, Restriction Term, Initial Term", "terseLabel": "Warrant, restriction initial term" } } }, "localname": "WarrantOrRightRestrictionTermInitialTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_WarrantOrRightRestrictionTermRenewalOptions": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrant Or Right, Restriction Term, Renewal Options", "label": "Warrant Or Right, Restriction Term, Renewal Options", "terseLabel": "Warrant, restriction renewal option" } } }, "localname": "WarrantOrRightRestrictionTermRenewalOptions", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "integerItemType" }, "uber_WarrantOrRightRestrictionTermRenewalTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrant Or Right, Restriction Term, Renewal Term", "label": "Warrant Or Right, Restriction Term, Renewal Term", "terseLabel": "Warrant, restriction renewal term" } } }, "localname": "WarrantOrRightRestrictionTermRenewalTerm", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "durationItemType" }, "uber_WarrantsIssuedTrancheOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrants Issued, Tranche One [Member]", "label": "Warrants Issued, Tranche One [Member]", "terseLabel": "Warrants Issued, Tranche One" } } }, "localname": "WarrantsIssuedTrancheOneMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_WarrantsIssuedTrancheTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrants Issued, Tranche Two [Member]", "label": "Warrants Issued, Tranche Two [Member]", "terseLabel": "Warrants Issued, Tranche Two" } } }, "localname": "WarrantsIssuedTrancheTwoMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_WarrantsToPurchaseCommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrants To Purchase Common Stock [Member]", "label": "Warrants To Purchase Common Stock [Member]", "terseLabel": "Warrants to purchase common stock" } } }, "localname": "WarrantsToPurchaseCommonStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "uber_WarrantsToPurchaseRedeemableConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warrants To Purchase Redeemable Convertible Preferred Stock [Member]", "label": "Warrants To Purchase Redeemable Convertible Preferred Stock [Member]", "terseLabel": "Warrants to purchase redeemable convertible preferred stock" } } }, "localname": "WarrantsToPurchaseRedeemableConvertiblePreferredStockMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "uber_WeightedAverageDiscountRateAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted-Average Discount Rate [Abstract]", "label": "Weighted-Average Discount Rate [Abstract]", "terseLabel": "Weighted-average discount rate" } } }, "localname": "WeightedAverageDiscountRateAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "stringItemType" }, "uber_WeightedAverageRemainingLeaseTermsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted-Average Remaining Lease Terms [Abstract]", "label": "Weighted-Average Remaining Lease Terms [Abstract]", "terseLabel": "Weighted-average remaining lease term" } } }, "localname": "WeightedAverageRemainingLeaseTermsAbstract", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "stringItemType" }, "uber_XchangeLeasing2016SecuredRevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Xchange Leasing 2016 Secured Revolving Credit Facility [Member]", "label": "Xchange Leasing 2016 Secured Revolving Credit Facility [Member]", "terseLabel": "Xchange Leasing 2016 Secured Revolving Credit Facility" } } }, "localname": "XchangeLeasing2016SecuredRevolvingCreditFacilityMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "uber_XchangeLeasingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Xchange Leasing [Member]", "label": "Xchange Leasing [Member]", "terseLabel": "Xchange Leasing" } } }, "localname": "XchangeLeasingMember", "nsuri": "http://www.uber.com/20191231", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AOCIAttributableToParentNetOfTaxRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "AOCI Attributable to Parent, Net of Tax [Roll Forward]", "terseLabel": "AOCI Attributable to Parent, Net of Tax [Roll Forward]" } } }, "localname": "AOCIAttributableToParentNetOfTaxRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r560" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update 2016-02 [Member]", "terseLabel": "ASU 2016-02" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsPayableCurrent": { "auth_ref": [ "r61" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable, Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r17", "r45", "r219", "r220", "r370" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "terseLabel": "Accounts receivable, net of allowance of $34 for both years" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesNoncurrent": { "auth_ref": [ "r38", "r612", "r633" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_OtherLiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.", "label": "Accrued Income Taxes, Noncurrent", "terseLabel": "Income tax payable" } } }, "localname": "AccruedIncomeTaxesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r66" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities, Current", "terseLabel": "Accrued and other current liabilities", "totalLabel": "Accrued and other current liabilities" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesFairValueDisclosure": { "auth_ref": [ "r66" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails": { "order": 1.0, "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of accrued expenses.", "label": "Accrued Liabilities, Fair Value Disclosure", "terseLabel": "Other" } } }, "localname": "AccruedLiabilitiesFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedMarketingCostsCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Marketing Costs, Current", "terseLabel": "Accrued marketing expenses" } } }, "localname": "AccruedMarketingCostsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedProfessionalFeesCurrent": { "auth_ref": [ "r25", "r26", "r66" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Professional Fees, Current", "terseLabel": "Accrued professional and contractor services" } } }, "localname": "AccruedProfessionalFeesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r59", "r292" ], "calculation": { "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails": { "order": 2.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "negatedTerseLabel": "Less: Accumulated depreciation and amortization", "terseLabel": "Accumulated depreciation and amortization" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember": { "auth_ref": [ "r85", "r86", "r87", "r91", "r92" ], "lang": { "en-US": { "role": { "documentation": "Accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent.", "label": "AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]", "terseLabel": "Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax" } } }, "localname": "AccumulatedNetUnrealizedInvestmentGainLossMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Accumulated Other Comprehensive Income (Loss) [Line Items]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Line Items]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r89", "r90", "r91" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about components of accumulated other comprehensive income (loss).", "label": "Accumulated Other Comprehensive Income (Loss) [Table]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Table]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r88", "r91", "r92", "r497" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedTranslationAdjustmentMember": { "auth_ref": [ "r84", "r91", "r92", "r497" ], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.", "label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]", "terseLabel": "Foreign Currency Translation Adjustments" } } }, "localname": "AccumulatedTranslationAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife": { "auth_ref": [ "r273" ], "lang": { "en-US": { "role": { "documentation": "Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Acquired Finite-lived Intangible Assets, Weighted Average Useful Life", "terseLabel": "Developed technology acquired, estimated useful life (up to)" } } }, "localname": "AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_AdditionalFinancialInformationDisclosureTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.", "label": "Additional Financial Information Disclosure [Text Block]", "terseLabel": "Supplemental Financial Statement Information" } } }, "localname": "AdditionalFinancialInformationDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_AdditionalPaidInCapital": { "auth_ref": [ "r46" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "label": "Additional Paid in Capital", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapital", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid-In Capital" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r170" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments for New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements [Axis]" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r379", "r381", "r418", "r419" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition", "terseLabel": "Stock-based compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation": { "auth_ref": [ "r349", "r357", "r421" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.", "label": "Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation", "terseLabel": "Reclassification of share-based award liability to additional paid-in capital" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income (loss) to net cash used in operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AdvertisingExpense": { "auth_ref": [ "r423" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "label": "Advertising Expense", "terseLabel": "Advertising expenses" } } }, "localname": "AdvertisingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r381", "r410", "r417" ], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 4.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Share-based Payment Arrangement, Expense", "negatedTerseLabel": "Stock-based compensation expense", "terseLabel": "Share-based compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForCreditLossMember": { "auth_ref": [ "r167" ], "lang": { "en-US": { "role": { "documentation": "Allowance for credit loss from right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.", "label": "SEC Schedule, 12-09, Allowance, Credit Loss [Member]", "terseLabel": "Allowance for doubtful accounts" } } }, "localname": "AllowanceForCreditLossMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r51", "r221", "r248" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "terseLabel": "Allowance for accounts receivable" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfDebtDiscountPremium": { "auth_ref": [ "r118", "r138", "r549" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.", "label": "Amortization of Debt Discount (Premium)", "terseLabel": "Accretion of discount on long-term debt" } } }, "localname": "AmortizationOfDebtDiscountPremium", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfFinancingCostsAndDiscounts": { "auth_ref": [ "r138", "r551" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails": { "order": 2.0, "parentTag": "us-gaap_InterestExpenseDebt", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.", "label": "Amortization of Debt Issuance Costs and Discounts", "terseLabel": "Amortization of debt discount and issuance costs" } } }, "localname": "AmortizationOfFinancingCostsAndDiscounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r138", "r271", "r279" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Intangible Assets", "terseLabel": "Amortization expense" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Antidilutive securities excluded from computation of earnings per share (in shares)" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Information by type of antidilutive security.", "label": "Antidilutive Securities [Axis]", "terseLabel": "Antidilutive Securities [Axis]" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]", "terseLabel": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AntidilutiveSecuritiesNameDomain": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.", "label": "Antidilutive Securities, Name [Domain]", "terseLabel": "Antidilutive Securities, Name [Domain]" } } }, "localname": "AntidilutiveSecuritiesNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AreaOfRealEstateProperty": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area of a real estate property.", "label": "Area of Real Estate Property", "terseLabel": "Rentable square feet under contract" } } }, "localname": "AreaOfRealEstateProperty", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "areaItemType" }, "us-gaap_AssetImpairmentCharges": { "auth_ref": [ "r138", "r287" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "label": "Asset Impairment Charges", "terseLabel": "Impairment loss" } } }, "localname": "AssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r207", "r610", "r632" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "Total assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "Assets" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r20", "r22", "r80" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsFairValueDisclosure": { "auth_ref": [ "r523" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Fair Value Disclosure", "terseLabel": "Total financial assets" } } }, "localname": "AssetsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsFairValueDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets, Fair Value Disclosure [Abstract]", "terseLabel": "Financial Assets" } } }, "localname": "AssetsFairValueDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent": { "auth_ref": [ "r284" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.", "label": "Assets Held-for-sale, Not Part of Disposal Group, Current", "totalLabel": "Net assets held for sale" } } }, "localname": "AssetsHeldForSaleNotPartOfDisposalGroupCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disposal Group, Including Discontinued Operation, Assets [Abstract]", "terseLabel": "Assets held for sale" } } }, "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "auth_ref": [ "r0", "r1", "r9", "r11", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 1.0, "parentTag": "us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent", "weight": 1.0 }, "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Assets, Current", "terseLabel": "Assets held for sale", "totalLabel": "Total assets held for sale" } } }, "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax": { "auth_ref": [ "r229" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax", "terseLabel": "Unrealized Gains" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "auth_ref": [ "r230" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax", "negatedTerseLabel": "Unrealized Losses" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis": { "auth_ref": [ "r227", "r255" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Amortized Cost", "totalLabel": "Amortized Cost" } } }, "localname": "AvailableForSaleDebtSecuritiesAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Securities, Available-for-sale, Amortized Cost, Fiscal Year Maturity [Abstract]", "terseLabel": "Amortized Cost" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesFairValueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Securities, Available-for-sale, Fair Value, Fiscal Year Maturity [Abstract]", "terseLabel": "Fair Value" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesFairValueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost", "terseLabel": "Amortized Cost, Within one year" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value", "terseLabel": "Fair Value, Within one year" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost", "terseLabel": "Amortized Cost, One year through five years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value", "terseLabel": "Fair Value, One year through five years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate": { "auth_ref": [ "r231", "r232", "r625" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value", "totalLabel": "Fair Value" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis": { "auth_ref": [ "r231", "r232", "r625" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date.", "label": "Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost", "totalLabel": "Amortized Cost" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostsAndFairValueOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "auth_ref": [ "r224", "r228", "r255" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails": { "order": 3.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale", "terseLabel": "Non-marketable debt securities", "verboseLabel": "Fair Value" } } }, "localname": "AvailableForSaleSecuritiesDebtSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r382", "r414" ], "lang": { "en-US": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type [Axis]" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location [Axis]" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r518", "r520" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location [Domain]" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).", "label": "Basis of Accounting, Policy [Policy Text Block]", "terseLabel": "Basis of Presentation" } } }, "localname": "BasisOfAccountingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r169" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.", "label": "Basis of Presentation and Significant Accounting Policies [Text Block]", "terseLabel": "Description of Business and Summary of Significant Accounting Policies" } } }, "localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BuildingAndBuildingImprovementsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities and any addition, improvement, or renovation to the structure, for example, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Building and Building Improvements [Member]", "terseLabel": "Building and site improvements" } } }, "localname": "BuildingAndBuildingImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingImprovementsMember": { "auth_ref": [ "r291" ], "lang": { "en-US": { "role": { "documentation": "Addition, improvement, or renovation to a facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building Improvements [Member]", "terseLabel": "Site improvements" } } }, "localname": "BuildingImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingMember": { "auth_ref": [ "r291" ], "lang": { "en-US": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building [Member]", "terseLabel": "Buildings" } } }, "localname": "BuildingMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r470", "r471" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued": { "auth_ref": [ "r482" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of equity interests issued or issuable to acquire entity.", "label": "Business Acquisition, Equity Interest Issued or Issuable, Number of Shares", "terseLabel": "Purchase price - common stock issued (in shares)" } } }, "localname": "BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_BusinessAcquisitionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Business Acquisition [Line Items]", "terseLabel": "Business Acquisition [Line Items]" } } }, "localname": "BusinessAcquisitionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired": { "auth_ref": [ "r469" ], "lang": { "en-US": { "role": { "documentation": "Percentage of voting equity interests acquired at the acquisition date in the business combination.", "label": "Business Acquisition, Percentage of Voting Interests Acquired", "terseLabel": "Percentage equity interest acquired" } } }, "localname": "BusinessAcquisitionPercentageOfVotingInterestsAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount": { "auth_ref": [ "r483" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.", "label": "Business Acquisition, Goodwill, Expected Tax Deductible Amount", "terseLabel": "Business Acquisition, Goodwill, Expected Tax Deductible Amount" } } }, "localname": "BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationAcquisitionRelatedCosts": { "auth_ref": [ "r468" ], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 6.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "label": "Business Combination, Acquisition Related Costs", "negatedTerseLabel": "Acquisition and financing related expenses" } } }, "localname": "BusinessCombinationAcquisitionRelatedCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferred1": { "auth_ref": [ "r477", "r478", "r479" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.", "label": "Business Combination, Consideration Transferred", "terseLabel": "Consideration transferred", "verboseLabel": "Purchase price" } } }, "localname": "BusinessCombinationConsiderationTransferred1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred": { "auth_ref": [ "r476", "r477", "r478", "r481" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.", "label": "Business Combination, Consideration Transferred, Liabilities Incurred", "terseLabel": "Unsecured convertible notes incurred" } } }, "localname": "BusinessCombinationConsiderationTransferredLiabilitiesIncurred", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationDisclosureTextBlock": { "auth_ref": [ "r484" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).", "label": "Business Combination Disclosure [Text Block]", "terseLabel": "Business Combination" } } }, "localname": "BusinessCombinationDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombination" ], "xbrltype": "textBlockItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities": { "auth_ref": [ "r432", "r473" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities", "terseLabel": "Deferred tax liabilities assumed" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles": { "auth_ref": [ "r472", "r473" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of identifiable intangible assets recognized as of the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles", "terseLabel": "Developed technology acquired" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Business Combinations [Abstract]" } } }, "localname": "BusinessCombinationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationsPolicy": { "auth_ref": [ "r147", "r467" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.", "label": "Business Combinations Policy [Policy Text Block]", "terseLabel": "Acquisitions" } } }, "localname": "BusinessCombinationsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CapitalLeaseObligations": { "auth_ref": [ "r37", "r559", "r635" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.", "label": "Capital Lease Obligations", "terseLabel": "Financing obligation" } } }, "localname": "CapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeaseObligationsCurrent": { "auth_ref": [ "r34", "r558", "r559" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 9.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of capital lease obligation due within one year or the normal operating cycle, if longer.", "label": "Capital Lease Obligations, Current", "terseLabel": "Short-term capital and finance lease obligation for computer equipment" } } }, "localname": "CapitalLeaseObligationsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeaseObligationsIncurred": { "auth_ref": [ "r143", "r144" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in lease obligation from new lease.", "label": "Lease Obligation Incurred", "terseLabel": "Capital and finance lease obligations" } } }, "localname": "CapitalLeaseObligationsIncurred", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalizedComputerSoftwareAdditions": { "auth_ref": [ "r272" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Additions made to capitalized computer software costs during the period.", "label": "Capitalized Computer Software, Additions", "terseLabel": "Capitalized software development costs" } } }, "localname": "CapitalizedComputerSoftwareAdditions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalizedComputerSoftwareAmortization1": { "auth_ref": [ "r657", "r659" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for amortization of capitalized computer software costs.", "label": "Capitalized Computer Software, Amortization", "terseLabel": "Amortization of capitalized software developments costs" } } }, "localname": "CapitalizedComputerSoftwareAmortization1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r16", "r55", "r140" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r29", "r141", "r147" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Cash and Cash Equivalents and Restricted Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "auth_ref": [ "r134", "r140", "r146" ], "calculation": { "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "terseLabel": "End of period, excluding cash classified within assets held for sale", "totalLabel": "Total cash and cash equivalents, and restricted cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r134", "r140", "r146" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "terseLabel": "Beginning of period" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r134", "r545" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "totalLabel": "Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract]", "terseLabel": "Cash and cash equivalents, and restricted cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]", "terseLabel": "Non-cash investing and financing activities:" } } }, "localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfStockDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.", "label": "Class of Stock [Domain]", "terseLabel": "Class of Stock [Domain]" } } }, "localname": "ClassOfStockDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ClassOfStockLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Class of Stock [Line Items]", "terseLabel": "Class of Stock [Line Items]" } } }, "localname": "ClassOfStockLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRightAxis": { "auth_ref": [ "r164", "r359", "r380" ], "lang": { "en-US": { "role": { "documentation": "Information by type of warrant or right issued.", "label": "Class of Warrant or Right [Axis]", "terseLabel": "Class of Warrant or Right [Axis]" } } }, "localname": "ClassOfWarrantOrRightAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRightDomain": { "auth_ref": [ "r153" ], "lang": { "en-US": { "role": { "documentation": "Name of the class or type of warrant or right outstanding. Warrants and rights represent derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months.", "label": "Class of Warrant or Right [Domain]", "terseLabel": "Class of Warrant or Right [Domain]" } } }, "localname": "ClassOfWarrantOrRightDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1": { "auth_ref": [ "r163" ], "lang": { "en-US": { "role": { "documentation": "Exercise price per share or per unit of warrants or rights outstanding.", "label": "Class of Warrant or Right, Exercise Price of Warrants or Rights", "terseLabel": "Exercise price of warrants (in dollars per share)" } } }, "localname": "ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights": { "auth_ref": [ "r162" ], "lang": { "en-US": { "role": { "documentation": "Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.", "label": "Class of Warrant or Right, Number of Securities Called by Warrants or Rights", "terseLabel": "Number of securities called by warrants (in shares)" } } }, "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ClassificationOfVariableInterestEntityDomain": { "auth_ref": [ "r501", "r504", "r507", "r509" ], "lang": { "en-US": { "role": { "documentation": "Categorization of Variable Interest Entities (VIE) for consolidation and (or) disclosure purposes, whether individually or in aggregate, by: (1) VIEs consolidated because the entity is the primary beneficiary, (2) VIEs not consolidated because the entity is not the primary beneficiary, and (3) VIEs or potential VIEs that are not consolidated because necessary information is not available. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company.", "label": "Variable Interest Entity, Classification [Domain]", "terseLabel": "Variable Interest Entity, Classification [Domain]" } } }, "localname": "ClassificationOfVariableInterestEntityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommercialPaperMember": { "auth_ref": [ "r322" ], "lang": { "en-US": { "role": { "documentation": "Unsecured promissory note (generally negotiable) that provides institutions with short-term funds.", "label": "Commercial Paper [Member]", "terseLabel": "Commercial paper" } } }, "localname": "CommercialPaperMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r71", "r308", "r619", "r640" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and Contingencies", "terseLabel": "Commitments and contingencies (Note 15)" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r307", "r318" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingenciesPolicyTextBlock": { "auth_ref": [ "r147", "r321", "r653", "r654" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.", "label": "Commitments and Contingencies, Policy [Policy Text Block]", "terseLabel": "Loss Contingencies" } } }, "localname": "CommitmentsAndContingenciesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonClassAMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Classification of common stock representing ownership interest in a corporation.", "label": "Common Class A [Member]", "terseLabel": "Class A common stock" } } }, "localname": "CommonClassAMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonClassBMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Classification of common stock that has different rights than Common Class A, representing ownership interest in a corporation.", "label": "Common Class B [Member]", "terseLabel": "Class B common stock" } } }, "localname": "CommonClassBMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": { "auth_ref": [ "r75" ], "lang": { "en-US": { "role": { "documentation": "Aggregate number of common shares reserved for future issuance.", "label": "Common Stock, Capital Shares Reserved for Future Issuance", "terseLabel": "Number of shares reserved for future issuance (in shares)" } } }, "localname": "CommonStockCapitalSharesReservedForFutureIssuance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockDividendsPerShareDeclared": { "auth_ref": [ "r357" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding.", "label": "Common Stock, Dividends, Per Share, Declared", "terseLabel": "Common Stock, Dividends, Per Share, Declared" } } }, "localname": "CommonStockDividendsPerShareDeclared", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock par value (in dollars per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock shares authorized (in shares)" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock shares issued (in shares)" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r44", "r349" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock, Shares, Outstanding", "periodEndLabel": "Shareholders' equity, ending balance (in shares)", "periodStartLabel": "Shareholders' equity, beginning balance (in shares)", "terseLabel": "Common stock shares outstanding (in shares)" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSubjectToMandatoryRedemptionMember": { "auth_ref": [ "r336", "r337" ], "lang": { "en-US": { "role": { "documentation": "Shares that embody an unconditional obligation requiring the issuer to redeem the securities by transferring the assets at a specified or determinable date (or dates) or upon an event that is certain to occur, that represent equity ownership in a corporation, provide voting rights, entitle the holder to a share of the company's success through dividends and/or capital appreciation and, in the event of liquidation, provide rights to a company's assets only after bondholders, other debt holders, and preferred stockholders have been satisfied.", "label": "Common Stock Subject to Mandatory Redemption [Member]", "terseLabel": "Common stock subject to repurchase" } } }, "localname": "CommonStockSubjectToMandatoryRedemptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r44" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "terseLabel": "Common stock, $0.00001 par value, 2,696,114 and 5,000,000 shares authorized, 457,189 and 1,716,681 shares issued and outstanding, respectively" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r95", "r97", "r98" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive income (loss) attributable to Uber Technologies, Inc." } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "auth_ref": [ "r95", "r97", "r488", "r489", "r513" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "terseLabel": "Less: comprehensive loss attributable to non-controlling interests" } } }, "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r95", "r97", "r487", "r513" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Comprehensive income (loss) including non-controlling interests" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComputerEquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.", "label": "Computer Equipment [Member]", "terseLabel": "Computer equipment" } } }, "localname": "ComputerEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskCreditRisk": { "auth_ref": [ "r193", "r628" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for credit risk.", "label": "Concentration Risk, Credit Risk, Policy [Policy Text Block]", "terseLabel": "Concentration of Credit Risk" } } }, "localname": "ConcentrationRiskCreditRisk", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r147", "r491", "r514", "r515" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation, Policy [Policy Text Block]", "terseLabel": "Basis of Consolidation" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConsolidationVariableInterestEntityPolicy": { "auth_ref": [ "r147", "r499", "r502", "r505" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined).", "label": "Consolidation, Variable Interest Entity, Policy [Policy Text Block]", "terseLabel": "Variable Interest Entities" } } }, "localname": "ConsolidationVariableInterestEntityPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid": { "auth_ref": [ "r143", "r144", "r145" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Future cash outflow to pay for construction in progress expenditures that have occurred.", "label": "Construction in Progress Expenditures Incurred but Not yet Paid", "terseLabel": "Financed construction projects" } } }, "localname": "ConstructionInProgressExpendituresIncurredButNotYetPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConstructionInProgressMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction in Progress [Member]", "terseLabel": "Construction in progress" } } }, "localname": "ConstructionInProgressMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized": { "auth_ref": [ "r364" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied.", "label": "Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized", "terseLabel": "Revenue recognized" } } }, "localname": "ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r361", "r362", "r370" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 10.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract with Customer, Liability, Current", "terseLabel": "Short-term deferred revenue" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerReceivableCreditLossExpenseReversal": { "auth_ref": [ "r363", "r368" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.", "label": "Contract with Customer, Receivable, Credit Loss Expense (Reversal)", "terseLabel": "Chargebacks and credit card losses" } } }, "localname": "ContractWithCustomerReceivableCreditLossExpenseReversal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractualObligation": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.", "label": "Contractual Obligation", "terseLabel": "Financing obligation" } } }, "localname": "ContractualObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConversionOfStockAmountConverted1": { "auth_ref": [ "r143", "r144", "r145" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Conversion of Stock, Amount Converted", "terseLabel": "Conversion of redeemable convertible preferred stock to common stock upon initial public offering" } } }, "localname": "ConversionOfStockAmountConverted1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConversionOfStockSharesConverted1": { "auth_ref": [ "r143", "r144", "r145" ], "lang": { "en-US": { "role": { "documentation": "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Conversion of Stock, Shares Converted", "terseLabel": "Conversion of common stock (in shares)" } } }, "localname": "ConversionOfStockSharesConverted1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ConvertibleDebtMember": { "auth_ref": [ "r325" ], "lang": { "en-US": { "role": { "documentation": "Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.", "label": "Convertible Debt [Member]", "terseLabel": "Convertible Notes" } } }, "localname": "ConvertibleDebtMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConvertibleNotesPayableMember": { "auth_ref": [ "r34", "r611", "r630", "r649" ], "lang": { "en-US": { "role": { "documentation": "Written promise to pay a note which can be exchanged for a specified quantity of securities (typically common stock), at the option of the issuer or the holder.", "label": "Convertible Notes Payable [Member]", "terseLabel": "Convertible notes" } } }, "localname": "ConvertibleNotesPayableMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConvertiblePreferredDividendsNetOfTax": { "auth_ref": [ "r177" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 3.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The after-tax amount of any dividends on convertible preferred stock.", "label": "Convertible Preferred Dividends, Net of Tax", "terseLabel": "Add: noncumulative dividends to preferred stockholders" } } }, "localname": "ConvertiblePreferredDividendsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CorporateBondSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This category includes information about long-term debt securities that are issued by either a domestic or foreign corporate business entity with a date certain promise of repayment and a return to the holder for the time value of money (for example, variable or fixed interest, original issue discount).", "label": "Corporate Bond Securities [Member]", "terseLabel": "Corporate bonds" } } }, "localname": "CorporateBondSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CorporateDebtSecuritiesMember": { "auth_ref": [ "r375", "r378", "r648" ], "lang": { "en-US": { "role": { "documentation": "Debt securities issued by domestic or foreign corporate business, banks and other entities with a promise of repayment.", "label": "Corporate Debt Securities [Member]", "terseLabel": "Corporate Debt Securities" } } }, "localname": "CorporateDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization": { "auth_ref": [ "r104", "r105" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.", "label": "Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization", "terseLabel": "Cost of revenue, exclusive of depreciation and amortization shown separately below" } } }, "localname": "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfRevenueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cost of Revenue [Abstract]", "terseLabel": "Costs and expenses" } } }, "localname": "CostOfRevenueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Cost of revenue" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfSalesPolicyTextBlock": { "auth_ref": [ "r374" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cost of product sold and service rendered.", "label": "Cost of Goods and Service [Policy Text Block]", "terseLabel": "Cost of Revenue" } } }, "localname": "CostOfSalesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CostsAndExpenses": { "auth_ref": [ "r110" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Total costs of sales and operating expenses for the period.", "label": "Costs and Expenses", "totalLabel": "Total costs and expenses" } } }, "localname": "CostsAndExpenses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility [Axis]" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility [Domain]" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.", "label": "Cumulative Effect of New Accounting Principle in Period of Adoption", "terseLabel": "Cumulative effect of adoption of new accounting standard" } } }, "localname": "CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r152", "r457", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Federal Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "auth_ref": [ "r161", "r459" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 3.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Foreign Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "CurrentForeignTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r457", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Total current tax expense" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Current Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Current" } } }, "localname": "CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r152", "r457", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State and Local Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtConversionConvertedInstrumentAmount1": { "auth_ref": [ "r143", "r145" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Debt Conversion, Converted Instrument, Amount", "terseLabel": "Conversion of convertible notes to common stock upon initial public offering" } } }, "localname": "DebtConversionConvertedInstrumentAmount1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r334" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Long-Term Debt and Revolving Credit Arrangements" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangements" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r34", "r36", "r37", "r611", "r615", "r630" ], "lang": { "en-US": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentCarryingAmount": { "auth_ref": [ "r37", "r326", "r615", "r630" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.", "label": "Long-term Debt, Gross", "terseLabel": "Total debt" } } }, "localname": "DebtInstrumentCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentConvertibleConversionPrice1": { "auth_ref": [ "r329" ], "lang": { "en-US": { "role": { "documentation": "The price per share of the conversion feature embedded in the debt instrument.", "label": "Debt Instrument, Convertible, Conversion Price", "terseLabel": "Conversion price" } } }, "localname": "DebtInstrumentConvertibleConversionPrice1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_DebtInstrumentFaceAmount": { "auth_ref": [ "r550", "r552" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Face (par) amount of debt instrument at time of issuance.", "label": "Debt Instrument, Face Amount", "terseLabel": "Aggregate principal amount" } } }, "localname": "DebtInstrumentFaceAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentFairValue": { "auth_ref": [ "r538" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.", "label": "Debt Instrument, Fair Value Disclosure", "terseLabel": "Debt instrument, fair value disclosure" } } }, "localname": "DebtInstrumentFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentInterestRateEffectivePercentage": { "auth_ref": [ "r68", "r330", "r550" ], "lang": { "en-US": { "role": { "documentation": "Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.", "label": "Debt Instrument, Interest Rate, Effective Percentage", "terseLabel": "Effective Interest Rate" } } }, "localname": "DebtInstrumentInterestRateEffectivePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r68" ], "lang": { "en-US": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "Debt Instrument, Interest Rate, Stated Percentage", "terseLabel": "Stated interest rate" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r69" ], "lang": { "en-US": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r69", "r157", "r350", "r354", "r355", "r356", "r549", "r550", "r552", "r626" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-term Debt Instruments [Table]", "terseLabel": "Schedule of Long-term Debt Instruments [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Debt Instrument, Term", "terseLabel": "Debt instrument term", "verboseLabel": "Term on convertible notes once issued" } } }, "localname": "DebtInstrumentTerm", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_DebtInstrumentUnamortizedDiscount": { "auth_ref": [ "r549", "r552" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after accumulated amortization, of debt discount.", "label": "Debt Instrument, Unamortized Discount", "terseLabel": "Debt discount" } } }, "localname": "DebtInstrumentUnamortizedDiscount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet": { "auth_ref": [ "r327", "r551" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of unamortized debt discount (premium) and debt issuance costs.", "label": "Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net", "negatedTerseLabel": "Less: unamortized discount and issuance costs" } } }, "localname": "DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleMeasurementInput": { "auth_ref": [ "r528" ], "lang": { "en-US": { "role": { "documentation": "Value of input used to measure investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Measurement Input", "terseLabel": "Financing transactions, measurement input" } } }, "localname": "DebtSecuritiesAvailableForSaleMeasurementInput", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "decimalItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleTable": { "auth_ref": [ "r234" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale [Table]", "terseLabel": "Debt Securities, Available-for-sale [Table]" } } }, "localname": "DebtSecuritiesAvailableForSaleTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleTableTextBlock": { "auth_ref": [ "r234" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale [Table Text Block]", "terseLabel": "Schedule of Financial Assets Measured at Fair Value on a Recurring Basis" } } }, "localname": "DebtSecuritiesAvailableForSaleTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtSecuritiesMember": { "auth_ref": [ "r234" ], "lang": { "en-US": { "role": { "documentation": "Debt instrument issued by corporations, governments and governmental agencies, municipalities, and other institutions.", "label": "Debt Securities [Member]", "terseLabel": "Non-marketable Debt Securities" } } }, "localname": "DebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r458", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFinanceCostsNet": { "auth_ref": [ "r60", "r551" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "label": "Debt Issuance Costs, Net", "terseLabel": "Debt issuance costs" } } }, "localname": "DeferredFinanceCostsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r458", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Foreign Income Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "DeferredForeignIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r138", "r152", "r458", "r462" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "terseLabel": "Deferred income tax", "totalLabel": "Total deferred tax expense (benefit)" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Deferred" } } }, "localname": "DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r39", "r40", "r448", "r613", "r629" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Tax Liabilities, Gross", "totalLabel": "Total deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r433", "r452" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_OtherLiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred tax liabilities", "verboseLabel": "Deferred tax liability, derecognized built-to-suit assets" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r458", "r462" ], "calculation": { "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State and Local Income Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsEquityMethodInvestments": { "auth_ref": [ "r427", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 7.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments.", "label": "Deferred Tax Assets, Equity Method Investments", "terseLabel": "Investment in partnership" } } }, "localname": "DeferredTaxAssetsEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r449" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Gross", "totalLabel": "Total deferred tax assets" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNet": { "auth_ref": [ "r450" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Net of Valuation Allowance", "totalLabel": "Total deferred tax assets, net of valuation allowance" } } }, "localname": "DeferredTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Tax Assets, Net [Abstract]", "terseLabel": "Deferred tax assets" } } }, "localname": "DeferredTaxAssetsNetAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "auth_ref": [ "r425", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "label": "Deferred Tax Assets, Operating Loss Carryforwards", "terseLabel": "Net operating loss carryforwards" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r427", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 9.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Deferred Tax Assets, Other", "terseLabel": "Other" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch": { "auth_ref": [ "r454", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.", "label": "Deferred Tax Assets, Tax Credit Carryforwards, Research", "terseLabel": "Research and development credits" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsResearch", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "auth_ref": [ "r425", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost", "terseLabel": "Stock-based compensation" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals": { "auth_ref": [ "r426", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals", "terseLabel": "Accruals and reserves" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements": { "auth_ref": [ "r425", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements", "terseLabel": "Accrued legal" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r451" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "Deferred Tax Assets, Valuation Allowance", "negatedTerseLabel": "Less: Valuation allowance", "terseLabel": "Reserve on uncertain tax positions" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails", "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilities": { "auth_ref": [ "r433", "r452" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.", "label": "Deferred Tax Liabilities, Net", "totalLabel": "Net deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Tax Liabilities, Net [Abstract]", "terseLabel": "Deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilitiesNetAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r427", "r455", "r456" ], "calculation": { "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "Deferred Tax Liabilities, Other", "terseLabel": "Other" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r138", "r290" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation expense" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r138", "r204" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 6.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 }, "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 3.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation, Depletion and Amortization", "negatedTerseLabel": "Depreciation and amortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortizationPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for depreciation, depletion, and amortization of property and equipment costs, including methods used and estimated useful lives and how impairment of such assets is assessed and recognized.", "label": "Depreciation, Depletion, and Amortization [Policy Text Block]", "terseLabel": "Depreciation and Amortization Expenses" } } }, "localname": "DepreciationDepletionAndAmortizationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeLiabilitiesNoncurrent": { "auth_ref": [ "r81" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_OtherLiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.", "label": "Derivative Liability, Noncurrent", "verboseLabel": "Convertible debt embedded derivatives" } } }, "localname": "DerivativeLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DilutiveSecurities": { "auth_ref": [ "r186" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities.", "label": "Dilutive Securities, Effect on Basic Earnings Per Share", "terseLabel": "Add: Change in fair value of MLU B.V. put/call feature" } } }, "localname": "DilutiveSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation of Revenue [Line Items]", "terseLabel": "Disaggregation of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation of Revenue [Table]", "terseLabel": "Disaggregation of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "auth_ref": [ "r369" ], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Disaggregation of Revenue [Table Text Block]", "terseLabel": "Schedule of Disaggregation of Revenue" } } }, "localname": "DisaggregationOfRevenueTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Discontinued Operations and Disposal Groups [Abstract]" } } }, "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupClassificationAxis": { "auth_ref": [ "r11" ], "lang": { "en-US": { "role": { "documentation": "Information by disposal group classification.", "label": "Disposal Group Classification [Axis]", "terseLabel": "Disposal Group Classification [Axis]" } } }, "localname": "DisposalGroupClassificationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupClassificationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations.", "label": "Disposal Group Classification [Domain]", "terseLabel": "Disposal Group Classification [Domain]" } } }, "localname": "DisposalGroupClassificationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember": { "auth_ref": [ "r288", "r298" ], "lang": { "en-US": { "role": { "documentation": "Disposal group that has been sold. Excludes disposals classified as discontinued operations.", "label": "Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]", "terseLabel": "Not Discontinued Operations" } } }, "localname": "DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember": { "auth_ref": [ "r11", "r285", "r298" ], "lang": { "en-US": { "role": { "documentation": "Disposal group that is classified as held-for-sale. Excludes disposals classified as discontinued operations.", "label": "Disposal Group, Held-for-sale, Not Discontinued Operations [Member]", "terseLabel": "Not Discontinued Operations" } } }, "localname": "DisposalGroupHeldforsaleNotDiscontinuedOperationsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet": { "auth_ref": [ "r0", "r1", "r9", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 2.0, "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net", "terseLabel": "Accounts receivable, net" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent": { "auth_ref": [ "r0", "r1", "r9", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Accounts Payable, Current", "terseLabel": "Accounts payable" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent": { "auth_ref": [ "r0", "r1", "r9", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current", "terseLabel": "Accrued liabilities" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents": { "auth_ref": [ "r0", "r1", "r9", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 1.0, "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents", "terseLabel": "Cash and cash equivalents" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.", "label": "Disposal Group, Including Discontinued Operation, Consideration", "terseLabel": "Total Consideration", "verboseLabel": "Net consideration received for sale of Uber Russia/CIS" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsideration", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities": { "auth_ref": [ "r0", "r1", "r9", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Other Liabilities, Current", "terseLabel": "Other current liabilities" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent": { "auth_ref": [ "r0", "r1", "r9", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 3.0, "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current", "terseLabel": "Prepaid expenses and other current assets" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent": { "auth_ref": [ "r0", "r1", "r9", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 4.0, "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current", "terseLabel": "Property and equipment, net" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal": { "auth_ref": [ "r138", "r288", "r294" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 3.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.", "label": "Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal", "negatedTerseLabel": "Gain on business divestitures", "netLabel": "Gain on disposition", "verboseLabel": "Gain on business divestitures" } } }, "localname": "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock": { "auth_ref": [ "r15", "r301" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]", "terseLabel": "Assets and Liabilities Held for Sale", "verboseLabel": "Divestitures" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSale", "http://www.uber.com/role/Divestitures" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of disposal group.", "label": "Disposal Group Name [Domain]", "terseLabel": "Disposal Group Name [Domain]" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/SubsequentEventsDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Tax Authority [Member]", "terseLabel": "Domestic Tax Authority" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EMEAMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Regions of Europe, Middle East and Africa.", "label": "EMEA [Member]", "terseLabel": "Europe, Middle East and Africa (EMEA)" } } }, "localname": "EMEAMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r107", "r171", "r178", "r182", "r183", "r184", "r188", "r623", "r643" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Basic (in dollars per share)", "verboseLabel": "Basic net income (loss) per share attributable to common stockholders (in dollars per share)" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareBasicAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Basic [Abstract]", "terseLabel": "Basic net income (loss) per share:" } } }, "localname": "EarningsPerShareBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasicAndDilutedAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Basic and Diluted [Abstract]", "terseLabel": "Net income (loss) per share attributable to Uber Technologies, Inc. common stockholders:" } } }, "localname": "EarningsPerShareBasicAndDilutedAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r107", "r171", "r178", "r182", "r183", "r184", "r188", "r623", "r643" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted (in dollars per share)", "verboseLabel": "Diluted net income (loss) per share attributable to common stockholders (in dollars per share)" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDilutedAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Diluted [Abstract]", "terseLabel": "Diluted net income (loss) per share:" } } }, "localname": "EarningsPerShareDilutedAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDilutedLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]", "terseLabel": "Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]" } } }, "localname": "EarningsPerShareDilutedLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Diluted, Other Disclosures [Abstract]", "terseLabel": "Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:" } } }, "localname": "EarningsPerShareDilutedOtherDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerSharePolicyTextBlock": { "auth_ref": [ "r147", "r185", "r186", "r187" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.", "label": "Earnings Per Share, Policy [Policy Text Block]", "terseLabel": "Net Income (Loss) Per Share Attributable to Common Stockholders" } } }, "localname": "EarningsPerSharePolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r189" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Net Income (Loss) Per Share" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShare" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "auth_ref": [ "r545" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "terseLabel": "Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r160", "r434", "r435" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Reconciliation, Percent", "totalLabel": "Effective income tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "terseLabel": "Federal statutory income tax rate" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 11.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.", "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent", "terseLabel": "Valuation allowance" } } }, "localname": "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 3.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.", "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent", "terseLabel": "Foreign rate differential" } } }, "localname": "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 5.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.", "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent", "terseLabel": "Non-deductible expenses" } } }, "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 15.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.", "label": "Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent", "terseLabel": "Other, net" } } }, "localname": "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 18.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings.", "label": "Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent", "terseLabel": "Entity restructuring" } } }, "localname": "EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent": { "auth_ref": [ "r420", "r434" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 6.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.", "label": "Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent", "terseLabel": "Stock-based compensation" } } }, "localname": "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent", "terseLabel": "State income tax expense" } } }, "localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch": { "auth_ref": [ "r434", "r435", "r461" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 8.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": -1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.", "label": "Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent", "negatedTerseLabel": "Federal research and development credits" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxCreditsResearch", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent": { "auth_ref": [ "r434" ], "calculation": { "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails": { "order": 12.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.", "label": "Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent", "terseLabel": "Impact of the Tax Act" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTaxRateReconciliationDetails" ], "xbrltype": "pureItemType" }, "us-gaap_EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability": { "auth_ref": [ "r519" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails": { "order": 3.0, "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.", "label": "Embedded Derivative, Fair Value of Embedded Derivative Liability", "terseLabel": "Embedded derivatives" } } }, "localname": "EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmbeddedDerivativeFinancialInstrumentsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Derivative instrument embedded in host contract.", "label": "Embedded Derivative Financial Instruments [Member]", "terseLabel": "Convertible Debt Embedded Derivative" } } }, "localname": "EmbeddedDerivativeFinancialInstrumentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet": { "auth_ref": [ "r521" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 5.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period.", "label": "Embedded Derivative, Gain (Loss) on Embedded Derivative, Net", "negatedLabel": "Embedded derivative liability (income) expense", "negatedTerseLabel": "Revaluation of derivative liabilities", "terseLabel": "Change in fair value of embedded derivatives", "verboseLabel": "Embedded derivative liability income (expense)" } } }, "localname": "EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmbeddedDerivativeLiabilityMeasurementInput": { "auth_ref": [ "r528" ], "lang": { "en-US": { "role": { "documentation": "Value of input used to measure embedded derivative liability.", "label": "Embedded Derivative Liability, Measurement Input", "terseLabel": "Convertible debt embedded derivative, rate" } } }, "localname": "EmbeddedDerivativeLiabilityMeasurementInput", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "decimalItemType" }, "us-gaap_EmployeeRelatedLiabilitiesCurrent": { "auth_ref": [ "r66" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Employee-related Liabilities, Current", "terseLabel": "Accrued compensation and employee benefits" } } }, "localname": "EmployeeRelatedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount": { "auth_ref": [ "r411" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost capitalized for award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Amount Capitalized", "terseLabel": "Capitalized share based payment" } } }, "localname": "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount", "terseLabel": "Unamortized compensation costs" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r413" ], "lang": { "en-US": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition", "terseLabel": "Weighted-average recognition period" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "An Employee Stock Purchase Plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock.", "label": "Employee Stock [Member]", "terseLabel": "Shares committed under ESPP" } } }, "localname": "EmployeeStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [ "r408" ], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Share-based Payment Arrangement, Option [Member]", "terseLabel": "Stock options" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r349" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityInterestIssuedOrIssuableByTypeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of equity interests that are issued or issuable in a business combination.", "label": "Equity Interest Type [Axis]", "terseLabel": "Equity Interest Type [Axis]" } } }, "localname": "EquityInterestIssuedOrIssuableByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EquityInterestIssuedOrIssuableTypeDomain": { "auth_ref": [ "r482" ], "lang": { "en-US": { "role": { "documentation": "Name of equity interest issued or issuable to acquire an entity in a business combination.", "label": "Equity Interest Issued or Issuable, Type [Domain]", "terseLabel": "Equity Interest Issued or Issuable, Type [Domain]" } } }, "localname": "EquityInterestIssuedOrIssuableTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity": { "auth_ref": [ "r244" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.", "label": "Equity Method Investment, Difference Between Carrying Amount and Underlying Equity", "terseLabel": "Basis difference", "verboseLabel": "Basis difference in equity method investment" } } }, "localname": "EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment": { "auth_ref": [ "r240" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.", "label": "Equity Method Investment, Other than Temporary Impairment", "terseLabel": "Equity method investments, other than temporary impairment" } } }, "localname": "EquityMethodInvestmentOtherThanTemporaryImpairment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "auth_ref": [ "r242" ], "lang": { "en-US": { "role": { "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.", "label": "Equity Method Investment, Ownership Percentage", "terseLabel": "Equity ownership interest" } } }, "localname": "EquityMethodInvestmentOwnershipPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EquityMethodInvestments": { "auth_ref": [ "r56", "r208", "r241" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.", "label": "Equity Method Investments", "terseLabel": "Equity method investments" } } }, "localname": "EquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity Method Investments and Joint Ventures [Abstract]" } } }, "localname": "EquityMethodInvestmentsAndJointVenturesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityMethodInvestmentsDisclosureTextBlock": { "auth_ref": [ "r247", "r516" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group.", "label": "Equity Method Investments and Joint Ventures Disclosure [Text Block]", "terseLabel": "Equity Method Investments" } } }, "localname": "EquityMethodInvestmentsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestments" ], "xbrltype": "textBlockItemType" }, "us-gaap_EquityMethodInvestmentsPolicy": { "auth_ref": [ "r56", "r133", "r147", "r243", "r541" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for equity method of accounting for investments and other interests. Investment includes, but is not limited to, unconsolidated subsidiary, corporate joint venture, noncontrolling interest in real estate venture, limited partnership, and limited liability company. Information includes, but is not limited to, ownership percentage, reason equity method is or is not considered appropriate, and accounting policy election for distribution received.", "label": "Equity Method Investments [Policy Text Block]", "terseLabel": "Equity Method Investments" } } }, "localname": "EquityMethodInvestmentsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EquityMethodInvestmentsTextBlock": { "auth_ref": [ "r246" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.", "label": "Equity Method Investments [Table Text Block]", "terseLabel": "Schedule of Equity Method Investments" } } }, "localname": "EquityMethodInvestmentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_EquitySecuritiesFvNi": { "auth_ref": [ "r537" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "label": "Equity Securities, FV-NI", "terseLabel": "Non-marketable equity securities" } } }, "localname": "EquitySecuritiesFvNi", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesMember": { "auth_ref": [ "r30", "r35", "r234", "r618", "r631", "r650" ], "lang": { "en-US": { "role": { "documentation": "Ownership interest or right to acquire or dispose of ownership interest in corporations and other legal entities for which ownership interest is represented by shares of common or preferred stock, convertible securities, stock rights, or stock warrants.", "label": "Equity Securities [Member]", "terseLabel": "Non-marketable equity securities" } } }, "localname": "EquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount": { "auth_ref": [ "r235" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Amount", "terseLabel": "Total carrying value at the end of the period", "verboseLabel": "Non-marketable equity securities:" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount": { "auth_ref": [ "r236" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails": { "order": 2.0, "parentTag": "uber_EquitySecuritiesWithoutReadilyDeterminableFairValueAnnualAmount", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from downward price adjustment on investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount", "terseLabel": "Downward adjustments (including impairment)" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount": { "auth_ref": [ "r236" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cumulative loss from downward price adjustment on investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Cumulative Amount", "terseLabel": "Downward adjustments (including impairment)" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock": { "auth_ref": [ "r238" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value [Table Text Block]", "terseLabel": "Schedule of Securities without Readily Determinable Fair Value" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount": { "auth_ref": [ "r237" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails": { "order": 1.0, "parentTag": "uber_EquitySecuritiesWithoutReadilyDeterminableFairValueAnnualAmount", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount", "terseLabel": "Upward adjustments" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementUnrealizedGainLossOnNonMarketableSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount": { "auth_ref": [ "r237" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cumulative gain from upward price adjustment on investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount", "terseLabel": "Upward adjustments" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementChangeInEquitySecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAdjustmentOfWarrants": { "auth_ref": [ "r138", "r335" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (income) related to adjustment to fair value of warrant liability.", "label": "Fair Value Adjustment of Warrants", "terseLabel": "Gain on forfeiture of unvested warrants and related share repurchases" } } }, "localname": "FairValueAdjustmentOfWarrants", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r523", "r524", "r525", "r535" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value, Recurring and Nonrecurring [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value Measurement Inputs and Valuation Techniques [Line Items]", "terseLabel": "Fair Value Measurement Inputs and Valuation Techniques [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.", "label": "Fair Value Measurement Inputs and Valuation Techniques [Table]", "terseLabel": "Fair Value Measurement Inputs and Valuation Techniques [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.", "label": "Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]", "terseLabel": "Schedule of Fair Value Assumptions on Significant Unobservable Inputs" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "auth_ref": [ "r529" ], "lang": { "en-US": { "role": { "documentation": "Class of asset.", "label": "Asset Class [Domain]", "terseLabel": "Asset Class [Domain]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "auth_ref": [ "r529", "r535" ], "lang": { "en-US": { "role": { "documentation": "Schedule of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of assets using significant unobservable inputs (level 3). Such reconciliation, separately presenting changes during the period, at a minimum, may include, but is not limited to: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "auth_ref": [ "r529", "r535" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "terseLabel": "Schedule of Reconciliation Using Significant Unobservable Inputs, Assets" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]", "terseLabel": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]" } } }, "localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByAssetClassAxis": { "auth_ref": [ "r523", "r535" ], "lang": { "en-US": { "role": { "documentation": "Information by class of asset.", "label": "Asset Class [Axis]", "terseLabel": "Asset Class [Axis]" } } }, "localname": "FairValueByAssetClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTable": { "auth_ref": [ "r523", "r539", "r540" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value, by Balance Sheet Grouping [Table]", "terseLabel": "Fair Value, by Balance Sheet Grouping [Table]" } } }, "localname": "FairValueByBalanceSheetGroupingTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r375", "r376", "r378", "r524", "r591" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByLiabilityClassAxis": { "auth_ref": [ "r534", "r535" ], "lang": { "en-US": { "role": { "documentation": "Information by class of liability.", "label": "Liability Class [Axis]", "terseLabel": "Liability Class [Axis]" } } }, "localname": "FairValueByLiabilityClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r523", "r524", "r527", "r528", "r536" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r534" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]", "terseLabel": "Investments and Fair Value Measurement" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurement" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r375", "r376", "r378", "r524", "r592" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Level 1" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r375", "r376", "r378", "r524", "r593" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Level 2" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r375", "r376", "r378", "r524", "r594" ], "lang": { "en-US": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Level 3" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": { "auth_ref": [ "r529" ], "lang": { "en-US": { "role": { "documentation": "Represents classes of liabilities measured and disclosed at fair value.", "label": "Fair Value by Liability Class [Domain]", "terseLabel": "Fair Value by Liability Class [Domain]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "auth_ref": [ "r529", "r535" ], "lang": { "en-US": { "role": { "documentation": "Schedule of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of liabilities using significant unobservable inputs (level 3). Separately presenting changes during the period, attributable to: (1) total gains or losses for the period (realized and unrealized) and location reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); (3) transfers in and/or out of Level 3.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "auth_ref": [ "r529", "r535" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "terseLabel": "Schedule of Reconciliation Using Significant Unobservable Inputs, Liabilities" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.", "label": "Fair Value Measurement, Policy [Policy Text Block]", "terseLabel": "Fair Value Measurements and Financial Instruments" } } }, "localname": "FairValueMeasurementPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1": { "auth_ref": [ "r530" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings", "negatedTerseLabel": "Included in earnings" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss": { "auth_ref": [ "r531" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3).", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)", "negatedTerseLabel": "Included in other comprehensive income (loss)" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases": { "auth_ref": [ "r532" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases", "terseLabel": "Purchases" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3": { "auth_ref": [ "r533" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3", "terseLabel": "Transfers" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue": { "auth_ref": [ "r529" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value", "periodEndLabel": "Balance as of December 31, 2019", "periodStartLabel": "Balance as of December 31, 2018" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings": { "auth_ref": [ "r530" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings", "negatedTerseLabel": "Change in fair value" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues": { "auth_ref": [ "r532" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances", "terseLabel": "Vesting of share warrants" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements": { "auth_ref": [ "r532" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements", "negatedTerseLabel": "Exercise of vested share warrants" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue": { "auth_ref": [ "r529" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r534", "r536" ], "lang": { "en-US": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Recurring [Member]", "terseLabel": "Recurring" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FinanceLeaseInterestExpense": { "auth_ref": [ "r563", "r571", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 2.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of interest expense on finance lease liability.", "label": "Finance Lease, Interest Expense", "terseLabel": "Interest of lease liabilities" } } }, "localname": "FinanceLeaseInterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseInterestPaymentOnLiability": { "auth_ref": [ "r565", "r576" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of interest paid on finance lease liability.", "label": "Finance Lease, Interest Payment on Liability", "terseLabel": "Operating cash flows from financing leases" } } }, "localname": "FinanceLeaseInterestPaymentOnLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilitiesPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Finance Lease, Liability, Payment, Due [Abstract]", "terseLabel": "Finance Leases" } } }, "localname": "FinanceLeaseLiabilitiesPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FinanceLeaseLiability": { "auth_ref": [ "r562", "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": 2.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 }, "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease.", "label": "Finance Lease, Liability", "terseLabel": "Total lease liabilities", "totalLabel": "Total finance leases liabilities", "verboseLabel": "Finance lease liability" } } }, "localname": "FinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityCurrent": { "auth_ref": [ "r562" ], "calculation": { "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 13.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "label": "Finance Lease, Liability, Current", "terseLabel": "Other current liabilities", "verboseLabel": "Short-term capital and finance lease obligation for computer equipment" } } }, "localname": "FinanceLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r581" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.", "label": "Finance Lease, Liability, Maturity [Table Text Block]", "terseLabel": "Maturity of Lease Liabilities, Finance" } } }, "localname": "FinanceLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FinanceLeaseLiabilityNoncurrent": { "auth_ref": [ "r562" ], "calculation": { "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": 2.0, "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.", "label": "Finance Lease, Liability, Noncurrent", "terseLabel": "Other long-term liabilities" } } }, "localname": "FinanceLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDue": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, Payment, Due", "totalLabel": "Total undiscounted lease payments" } } }, "localname": "FinanceLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due after Year Five", "terseLabel": "Thereafter" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in next fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due Next Twelve Months", "terseLabel": "2020" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fifth fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due Year Five", "terseLabel": "2024" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fourth fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due Year Four", "terseLabel": "2023" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in third fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due Year Three", "terseLabel": "2022" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in second fiscal year following latest fiscal year.", "label": "Finance Lease, Liability, Payments, Due Year Two", "terseLabel": "2021" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, Undiscounted Excess Amount", "negatedTerseLabel": "Less: imputed interest" } } }, "localname": "FinanceLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeasePrincipalPayments": { "auth_ref": [ "r564", "r576" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for principal payment on finance lease.", "label": "Finance Lease, Principal Payments", "negatedTerseLabel": "Principal payments on capital and finance leases", "terseLabel": "Financing cash flows from financing leases" } } }, "localname": "FinanceLeasePrincipalPayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAsset": { "auth_ref": [ "r561" ], "calculation": { "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under finance lease.", "label": "Finance Lease, Right-of-Use Asset", "totalLabel": "Property and equipment, net" } } }, "localname": "FinanceLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetAmortization": { "auth_ref": [ "r563", "r571", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 1.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense attributable to right-of-use asset from finance lease.", "label": "Finance Lease, Right-of-Use Asset, Amortization", "terseLabel": "Amortization of assets" } } }, "localname": "FinanceLeaseRightOfUseAssetAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r579", "r582" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for finance lease calculated at point in time.", "label": "Finance Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Finance leases" } } }, "localname": "FinanceLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r578", "r582" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Finance Lease, Weighted Average Remaining Lease Term", "terseLabel": "Finance leases" } } }, "localname": "FinanceLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FinancialInstrumentAxis": { "auth_ref": [ "r249", "r251", "r252", "r253", "r254", "r257", "r258", "r259", "r260" ], "lang": { "en-US": { "role": { "documentation": "Information by type of financial instrument.", "label": "Financial Instrument [Axis]", "terseLabel": "Financial Instrument [Axis]" } } }, "localname": "FinancialInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FinancialLiabilitiesFairValueDisclosure": { "auth_ref": [], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities.", "label": "Financial Liabilities Fair Value Disclosure", "totalLabel": "Total financial liabilities" } } }, "localname": "FinancialLiabilitiesFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinancialLiabilitiesFairValueDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Financial Liabilities Fair Value Disclosure [Abstract]", "terseLabel": "Financial Liabilities" } } }, "localname": "FinancialLiabilitiesFairValueDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite-Lived Intangible Asset, Useful Life", "terseLabel": "Intangible assets estimated useful lives" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r278" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "negatedTerseLabel": "Accumulated Amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "auth_ref": [], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 6.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, after Year Five", "terseLabel": "Thereafter" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r280" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 1.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months", "terseLabel": "2020" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r280" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 5.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Five", "terseLabel": "2024" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r280" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 4.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Four", "terseLabel": "2023" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r280" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 3.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Three", "terseLabel": "2022" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r280" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 2.0, "parentTag": "uber_FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Two", "terseLabel": "2021" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r272", "r274", "r278", "r281", "r596" ], "lang": { "en-US": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]", "terseLabel": "Estimated Future Amortization Expense" } } }, "localname": "FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r278", "r596" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Gross", "terseLabel": "Gross Carrying Value" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite-Lived Intangible Assets [Line Items]", "terseLabel": "Finite-Lived Intangible Assets [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r272", "r277" ], "lang": { "en-US": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r278" ], "calculation": { "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Net", "totalLabel": "Net Carrying Value" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite-Lived Intangible Assets, Remaining Amortization Period", "terseLabel": "Weighted Average Remaining Useful Life - Years", "verboseLabel": "Weighted average remaining useful life" } } }, "localname": "FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Tax Authority [Member]", "terseLabel": "Foreign Tax Authority" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "auth_ref": [ "r542", "r543", "r544" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 2.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain (Loss), before Tax", "terseLabel": "Foreign currency exchange gains (losses), net" } } }, "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossUnrealized": { "auth_ref": [ "r139", "r542", "r543", "r544" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain (Loss), Unrealized", "negatedTerseLabel": "Unrealized foreign currency transactions" } } }, "localname": "ForeignCurrencyTransactionGainLossUnrealized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "auth_ref": [ "r147", "r544", "r547" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.", "label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]", "terseLabel": "Foreign Currency" } } }, "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FurnitureAndFixturesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture and Fixtures [Member]", "terseLabel": "Furniture and fixtures" } } }, "localname": "FurnitureAndFixturesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnDispositionOfAssets1": { "auth_ref": [ "r138" ], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 5.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "label": "Gain (Loss) on Disposition of Assets", "terseLabel": "Asset impairment/loss on sale of assets" } } }, "localname": "GainLossOnDispositionOfAssets1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnInvestments": { "auth_ref": [ "r116", "r138", "r226" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 4.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of realized and unrealized gain (loss) on investment.", "label": "Gain (Loss) on Investments", "negatedTerseLabel": "Gain on debt and equity securities, net", "terseLabel": "Gain (loss) on debt and equity securities, net" } } }, "localname": "GainLossOnInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnSaleOfOtherAssets": { "auth_ref": [ "r138" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of other assets.", "label": "Gain (Loss) on Disposition of Other Assets", "negatedLabel": "Loss on asset disposal" } } }, "localname": "GainLossOnSaleOfOtherAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnSaleOfPropertyPlantEquipment": { "auth_ref": [ "r138" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "label": "Gain (Loss) on Disposition of Property Plant Equipment", "negatedTerseLabel": "Loss on disposal of property and equipment" } } }, "localname": "GainLossOnSaleOfPropertyPlantEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainsLossesOnExtinguishmentOfDebt": { "auth_ref": [ "r138", "r332", "r333" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 7.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.", "label": "Gain (Loss) on Extinguishment of Debt", "negatedTerseLabel": "Gain on extinguishment of convertible notes and settlement of derivatives", "terseLabel": "Gain on extinguishment of convertible notes and settlement of derivatives" } } }, "localname": "GainsLossesOnExtinguishmentOfDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r114" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 5.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General and Administrative Expense", "terseLabel": "General and administrative" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "auth_ref": [ "r108" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing general and administrative expense.", "label": "General and Administrative Expense [Member]", "terseLabel": "General and administrative" } } }, "localname": "GeneralAndAdministrativeExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r262", "r264" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 9.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "periodEndLabel": "Goodwill", "periodStartLabel": "Goodwill", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAcquiredDuringPeriod": { "auth_ref": [ "r265" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.", "label": "Goodwill, Acquired During Period", "terseLabel": "Acquisitions" } } }, "localname": "GoodwillAcquiredDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r282" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for goodwill and intangible assets.", "label": "Goodwill and Intangible Assets Disclosure [Text Block]", "terseLabel": "Goodwill and Intangible Assets" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssets" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillAndIntangibleAssetsGoodwillPolicy": { "auth_ref": [ "r147", "r267" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined.", "label": "Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]", "terseLabel": "Goodwill" } } }, "localname": "GoodwillAndIntangibleAssetsGoodwillPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillAndIntangibleAssetsIntangibleAssetsPolicy": { "auth_ref": [ "r147", "r275" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for intangible assets. This accounting policy may address both intangible assets subject to amortization and those that are not. The following also may be disclosed: (1) a description of intangible assets (2) the estimated useful lives of those assets (3) the amortization method used (4) how the entity assesses and measures impairment of such assets (5) how future cash flows are estimated (6) how the fair values of such asset are determined.", "label": "Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]", "terseLabel": "Intangible Assets, Net" } } }, "localname": "GoodwillAndIntangibleAssetsIntangibleAssetsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillImpairmentLoss": { "auth_ref": [ "r138", "r263", "r266", "r268" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Impairment Loss", "terseLabel": "Goodwill, Impairment Loss" } } }, "localname": "GoodwillImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]" } } }, "localname": "GoodwillLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GoodwillMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill [Member]", "terseLabel": "Equity method goodwill" } } }, "localname": "GoodwillMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GoodwillRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Goodwill [Roll Forward]", "terseLabel": "Goodwill [Roll Forward]" } } }, "localname": "GoodwillRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_HerMajestysRevenueAndCustomsHMRCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government of United Kingdom.", "label": "Her Majesty's Revenue and Customs (HMRC) [Member]", "terseLabel": "HMRC" } } }, "localname": "HerMajestysRevenueAndCustomsHMRCMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IPOMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "First sale of stock by a private company to the public.", "label": "IPO [Member]", "terseLabel": "IPO" } } }, "localname": "IPOMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf": { "auth_ref": [ "r138", "r286" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.", "label": "Impairment of Long-Lived Assets to be Disposed of", "terseLabel": "Impairment of long-lived assets held for sale" } } }, "localname": "ImpairmentOfLongLivedAssetsToBeDisposedOf", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock": { "auth_ref": [ "r147", "r283", "r300" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.", "label": "Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]", "terseLabel": "Evaluation of Long-Lived Assets for Impairment" } } }, "localname": "ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InProcessResearchAndDevelopmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "In process investigation of new knowledge useful in developing new product or service or new process or technique or improvement to existing product or process, and translation of knowledge into plan or design for new product or process or for improvement to existing product or process.", "label": "In Process Research and Development [Member]", "terseLabel": "In-process research and development" } } }, "localname": "InProcessResearchAndDevelopmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r159" ], "calculation": { "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "terseLabel": "U.S." } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "auth_ref": [ "r159" ], "calculation": { "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "terseLabel": "Foreign" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r159" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.", "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest", "totalLabel": "Income (loss) before income taxes and loss from equity method investment" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/IncomeTaxesSummaryOfIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r103", "r138", "r205", "r241", "r621", "r641" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 3.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) for proportionate share of equity method investee's income (loss).", "label": "Income (Loss) from Equity Method Investments", "negatedLabel": "Loss from equity method investment", "terseLabel": "Loss from equity method investment, net of tax" } } }, "localname": "IncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by name of disposal group.", "label": "Disposal Group Name [Axis]", "terseLabel": "Disposal Group Name [Axis]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/SubsequentEventsDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]", "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "auth_ref": [ "r1", "r3", "r4", "r5", "r6", "r7", "r8", "r10", "r12", "r13", "r14", "r298", "r299" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations [Table]", "terseLabel": "Disposal Groups, Including Discontinued Operations [Table]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails", "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/DivestituresGainOnDispositionDetails", "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r295" ], "lang": { "en-US": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r438" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityNameAxis": { "auth_ref": [ "r438" ], "lang": { "en-US": { "role": { "documentation": "Information by name of taxing authority.", "label": "Income Tax Authority, Name [Axis]", "terseLabel": "Income Tax Authority, Name [Axis]" } } }, "localname": "IncomeTaxAuthorityNameAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority, Name [Domain]", "terseLabel": "Income Tax Authority, Name [Domain]" } } }, "localname": "IncomeTaxAuthorityNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxContingencyLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Tax Contingency [Line Items]", "terseLabel": "Income Tax Contingency [Line Items]" } } }, "localname": "IncomeTaxContingencyLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxContingencyTable": { "auth_ref": [ "r439", "r445", "r447", "r460" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Income Tax Contingency [Table]", "terseLabel": "Income Tax Contingency [Table]" } } }, "localname": "IncomeTaxContingencyTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r466" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r206", "r463" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "terseLabel": "Provision for (benefit from) income taxes", "totalLabel": "Total provision for (benefit from) income taxes" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/IncomeTaxesProvisionsForIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r99", "r147", "r430", "r431", "r446", "r447", "r453", "r464", "r655" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax, Policy [Policy Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost": { "auth_ref": [ "r434", "r435" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.", "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount", "terseLabel": "Additional deferred tax asset due to stock-based compensation expense" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r142" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid, Net", "terseLabel": "Income taxes, net of refunds" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 22.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "label": "Increase (Decrease) in Accounts Payable", "terseLabel": "Accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 19.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "Increase (Decrease) in Accounts Receivable", "negatedTerseLabel": "Accounts receivable" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 24.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in accrued expenses, and obligations classified as other.", "label": "Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities", "terseLabel": "Accrued expenses and other liabilities" } } }, "localname": "IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Increase (Decrease) in Contract with Customer, Liability", "terseLabel": "Non-cash deferred revenue" } } }, "localname": "IncreaseDecreaseInContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Change in assets and liabilities, net of impact of business acquisitions and disposals:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 20.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.", "label": "Increase (Decrease) in Prepaid Expense and Other Assets", "negatedTerseLabel": "Prepaid expenses and other assets" } } }, "localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]" } } }, "localname": "IncreaseDecreaseInStockholdersEquityRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInTemporaryEquityRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Increase (Decrease) in Temporary Equity [Roll Forward]", "terseLabel": "Increase (Decrease) in Temporary Equity [Roll Forward]" } } }, "localname": "IncreaseDecreaseInTemporaryEquityRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements": { "auth_ref": [ "r179", "r186" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 3.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.", "label": "Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements", "terseLabel": "Stock options and RSUs (in shares)" } } }, "localname": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r270", "r276" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 8.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Intangible assets, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r101", "r203", "r548", "r551", "r624" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest Expense", "negatedTerseLabel": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpenseDebt": { "auth_ref": [ "r118", "r331" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt.", "label": "Interest Expense, Debt", "totalLabel": "Total interest expense from long-term debt" } } }, "localname": "InterestExpenseDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r131", "r135", "r142" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "terseLabel": "Interest, net of amount capitalized" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPayableCurrent": { "auth_ref": [ "r26", "r27", "r66" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 11.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Interest Payable, Current", "terseLabel": "Accrued interest on long-term debt" } } }, "localname": "InterestPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvesteeMember": { "auth_ref": [ "r239" ], "lang": { "en-US": { "role": { "documentation": "A corporation that issued voting stock held by an investor.", "label": "Investee [Member]", "terseLabel": "Investee" } } }, "localname": "InvesteeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InvestmentIncomeInterest": { "auth_ref": [ "r115", "r202" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 1.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "label": "Investment Income, Interest", "terseLabel": "Interest income" } } }, "localname": "InvestmentIncomeInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentPolicyTextBlock": { "auth_ref": [ "r243" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for investment in financial asset.", "label": "Investment, Policy [Policy Text Block]", "terseLabel": "Investments" } } }, "localname": "InvestmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.", "label": "Investments Classified by Contractual Maturity Date [Table Text Block]", "terseLabel": "Schedule of Amortized Cost and Fair Value of Marketable and Non-Marketable Debt Securities" } } }, "localname": "InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LandMember": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "Part of earth's surface not covered by water.", "label": "Land [Member]", "terseLabel": "Land" } } }, "localname": "LandMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseArrangementTypeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by group of related lease arrangements. For example, but not limited to, leases grouped by facility or contractual terms.", "label": "Lease Arrangement, Type [Axis]", "terseLabel": "Lease Arrangement, Type [Axis]" } } }, "localname": "LeaseArrangementTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LeaseArrangementTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Group of related lease arrangements. For example, but not limited to, leases grouped by facility or contractual terms.", "label": "Lease Arrangement, Type [Domain]", "terseLabel": "Lease Arrangement, Type [Domain]" } } }, "localname": "LeaseArrangementTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseCost": { "auth_ref": [ "r580", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lease cost recognized by lessee for lease contract.", "label": "Lease, Cost", "totalLabel": "Total lease cost" } } }, "localname": "LeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseCostAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Lease, Cost [Abstract]", "terseLabel": "Finance lease cost:" } } }, "localname": "LeaseCostAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r580" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease, Cost [Table Text Block]", "terseLabel": "Components of Lease Expense and Supplemental Cash Flow Information" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeaseholdImprovementsMember": { "auth_ref": [ "r291" ], "lang": { "en-US": { "role": { "documentation": "Additions or improvements to assets held under a lease arrangement.", "label": "Leasehold Improvements [Member]", "terseLabel": "Leasehold improvements" } } }, "localname": "LeaseholdImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1": { "auth_ref": [ "r569" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's finance lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract", "terseLabel": "Finance lease, lease not yet commenced, term" } } }, "localname": "LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeFinanceLeaseTermOfContract1": { "auth_ref": [ "r568" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Finance Lease, Term of Contract", "terseLabel": "Lease term" } } }, "localname": "LesseeFinanceLeaseTermOfContract1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeFinanceLeasesTextBlock": { "auth_ref": [ "r583" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability.", "label": "Lessee, Finance Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeFinanceLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/Leases" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee, Lease, Description [Line Items]", "terseLabel": "Lessee, Lease, Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r570" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee, Lease, Description [Table]", "terseLabel": "Lessee, Lease, Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeasesPolicyTextBlock": { "auth_ref": [ "r567" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.", "label": "Lessee, Leases [Policy Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeLeasesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1": { "auth_ref": [ "r569" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract", "terseLabel": "Operating lease, lease not yet commenced, term" } } }, "localname": "LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r581" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]", "terseLabel": "Maturity of Lease Liabilities, Operating" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Payments, Due", "totalLabel": "Total undiscounted lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due after Year Five", "terseLabel": "Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months", "terseLabel": "2020" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Five", "terseLabel": "2024" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Four", "terseLabel": "2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Three", "terseLabel": "2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Two", "terseLabel": "2021" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r581" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "negatedTerseLabel": "Less: imputed interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseRenewalTerm": { "auth_ref": [ "r568" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Renewal Term", "terseLabel": "Lease renewal term" } } }, "localname": "LesseeOperatingLeaseRenewalTerm", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeasesTextBlock": { "auth_ref": [ "r583" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.", "label": "Lessee, Operating Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeOperatingLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/Leases" ], "xbrltype": "textBlockItemType" }, "us-gaap_LetterOfCreditMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A document typically issued by a financial institution which acts as a guarantee of payment to a beneficiary, or as the source of payment for a specific transaction (for example, wiring funds to a foreign exporter if and when specified merchandise is accepted pursuant to the terms of the letter of credit).", "label": "Letter of Credit [Member]", "terseLabel": "Letters of Credit" } } }, "localname": "LetterOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters of Credit Outstanding, Amount", "terseLabel": "Letters of credit outstanding" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r64" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "Liabilities", "totalLabel": "Total liabilities" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r50", "r616", "r638" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "Total liabilities, mezzanine equity and equity (deficit)" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "Liabilities, mezzanine equity and equity (deficit)" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r67" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disposal Group, Including Discontinued Operation, Liabilities [Abstract]", "terseLabel": "Liabilities held for sale" } } }, "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "auth_ref": [ "r0", "r1", "r9", "r11", "r289", "r296" ], "calculation": { "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails": { "order": 2.0, "parentTag": "us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent", "weight": -1.0 }, "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Liabilities, Current", "terseLabel": "Liabilities held for sale", "totalLabel": "Total liabilities held for sale" } } }, "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleSummaryOfInformationDetails", "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r37", "r615", "r630" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Long-term Line of Credit", "terseLabel": "Line of credit balance" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity": { "auth_ref": [ "r62" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Current Borrowing Capacity", "terseLabel": "Borrowing capacity" } } }, "localname": "LineOfCreditFacilityCurrentBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.", "label": "Line of Credit [Member]", "terseLabel": "Line of Credit" } } }, "localname": "LineOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LitigationSettlementAmountAwardedToOtherParty": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount awarded to other party in judgment or settlement of litigation.", "label": "Litigation Settlement, Amount Awarded to Other Party", "terseLabel": "Settlement amount awarded to other party" } } }, "localname": "LitigationSettlementAmountAwardedToOtherParty", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LitigationStatusAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by status of pending, threatened, or settled litigation.", "label": "Litigation Status [Axis]", "terseLabel": "Litigation Status [Axis]" } } }, "localname": "LitigationStatusAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LitigationStatusDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Status of pending, threatened, or settled litigation.", "label": "Litigation Status [Domain]", "terseLabel": "Litigation Status [Domain]" } } }, "localname": "LitigationStatusDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r37", "r328", "r615", "r635" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt", "totalLabel": "Total" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtCurrent": { "auth_ref": [ "r63" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Current Maturities", "negatedTerseLabel": "Less: current portion of long-term debt" } } }, "localname": "LongTermDebtCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 6.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal after Year Five", "terseLabel": "Thereafter" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 1.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months", "terseLabel": "2020" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 5.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Five", "terseLabel": "2024" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 4.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Four", "terseLabel": "2023" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 3.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Three", "terseLabel": "2022" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r166", "r323" ], "calculation": { "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails": { "order": 2.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Two", "terseLabel": "2021" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsFuturePrincipalPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtNoncurrent": { "auth_ref": [ "r69" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Excluding Current Maturities", "terseLabel": "Long-term debt, net of current portion" } } }, "localname": "LongTermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r69" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type [Axis]" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r69", "r324" ], "lang": { "en-US": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type [Domain]" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LossContingenciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Loss Contingencies [Line Items]", "terseLabel": "Loss Contingencies [Line Items]" } } }, "localname": "LossContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesTable": { "auth_ref": [ "r308", "r309", "r310", "r313", "r314", "r315", "r317", "r319", "r320" ], "lang": { "en-US": { "role": { "documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.", "label": "Loss Contingencies [Table]", "terseLabel": "Loss Contingencies [Table]" } } }, "localname": "LossContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "auth_ref": [ "r308" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of loss contingency liability.", "label": "Loss Contingency Accrual", "terseLabel": "Loss contingency accrual" } } }, "localname": "LossContingencyAccrualAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyEstimateOfPossibleLoss": { "auth_ref": [ "r312", "r316", "r319" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.", "label": "Loss Contingency, Estimate of Possible Loss", "terseLabel": "Estimated settlement cost" } } }, "localname": "LossContingencyEstimateOfPossibleLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyNewClaimsFiledNumber": { "auth_ref": [ "r311" ], "lang": { "en-US": { "role": { "documentation": "The total number of new claims filed pertaining to a loss contingency during the period.", "label": "Loss Contingency, New Claims Filed, Number", "terseLabel": "Number of lawsuits" } } }, "localname": "LossContingencyNewClaimsFiledNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "integerItemType" }, "us-gaap_LossContingencyNumberOfPlaintiffs": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of plaintiffs that have filed claims pertaining to a loss contingency.", "label": "Loss Contingency, Number of Plaintiffs", "terseLabel": "Number of plaintiffs" } } }, "localname": "LossContingencyNumberOfPlaintiffs", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "integerItemType" }, "us-gaap_MarketableSecuritiesCurrent": { "auth_ref": [ "r18", "r65" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in marketable security, classified as current.", "label": "Marketable Securities, Current", "terseLabel": "Short-term investments" } } }, "localname": "MarketableSecuritiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_MarketableSecuritiesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Marketable Securities [Line Items]", "terseLabel": "Marketable Securities [Line Items]" } } }, "localname": "MarketableSecuritiesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MarketableSecuritiesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about investment in marketable security.", "label": "Marketable Securities [Table]", "terseLabel": "Marketable Securities [Table]" } } }, "localname": "MarketableSecuritiesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MarketingExpense": { "auth_ref": [ "r114" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.", "label": "Marketing Expense", "terseLabel": "Incentives, refunds, and credits to end-users" } } }, "localname": "MarketingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_MaterialReconcilingItemsMember": { "auth_ref": [ "r210", "r211" ], "lang": { "en-US": { "role": { "documentation": "Items used in reconciling reportable segments' amounts to consolidated amount. Excludes corporate-level activity.", "label": "Segment Reconciling Items [Member]", "terseLabel": "Reconciling Items" } } }, "localname": "MaterialReconcilingItemsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputDiscountForLackOfMarketabilityMember": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Measurement input using amount by which value of business ownership interest is reduced to reflect lack of ability to convert business interest into cash quickly.", "label": "Measurement Input, Discount for Lack of Marketability [Member]", "terseLabel": "Discount for Lack of Marketability" } } }, "localname": "MeasurementInputDiscountForLackOfMarketabilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputPriceVolatilityMember": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Measurement input using rate at which price of security will increase (decrease) for given set of returns.", "label": "Measurement Input, Price Volatility [Member]", "terseLabel": "Volatility" } } }, "localname": "MeasurementInputPriceVolatilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputRiskFreeInterestRateMember": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Measurement input using interest rate on instrument with zero risk of financial loss.", "label": "Measurement Input, Risk Free Interest Rate [Member]", "terseLabel": "Risk Free Interest Rate" } } }, "localname": "MeasurementInputRiskFreeInterestRateMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputTypeAxis": { "auth_ref": [ "r526" ], "lang": { "en-US": { "role": { "documentation": "Information by type of measurement input used to determine value of asset and liability.", "label": "Measurement Input Type [Axis]", "terseLabel": "Measurement Input Type [Axis]" } } }, "localname": "MeasurementInputTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MeasurementInputTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement input used to determine value of asset and liability.", "label": "Measurement Input Type [Domain]", "terseLabel": "Measurement Input Type [Domain]" } } }, "localname": "MeasurementInputTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfUnobservableInputsDetails", "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MinorityInterestDisclosureTextBlock": { "auth_ref": [ "r517" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.", "label": "Noncontrolling Interest Disclosure [Text Block]", "terseLabel": "Non-Controlling Interest" } } }, "localname": "MinorityInterestDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterest" ], "xbrltype": "textBlockItemType" }, "us-gaap_MinorityInterestLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Noncontrolling Interest [Line Items]", "terseLabel": "Noncontrolling Interest [Line Items]" } } }, "localname": "MinorityInterestLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MinorityInterestOwnershipPercentageByParent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The parent entity's interest in net assets of the subsidiary, expressed as a percentage.", "label": "Noncontrolling Interest, Ownership Percentage by Parent", "terseLabel": "Ownership percentage in non-controlling interest" } } }, "localname": "MinorityInterestOwnershipPercentageByParent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "percentItemType" }, "us-gaap_MinorityInterestTable": { "auth_ref": [ "r78", "r112", "r486", "r498" ], "lang": { "en-US": { "role": { "documentation": "Schedule of noncontrolling interest disclosure which includes the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.", "label": "Noncontrolling Interest [Table]", "terseLabel": "Noncontrolling Interest [Table]" } } }, "localname": "MinorityInterestTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MoneyMarketFundsMember": { "auth_ref": [ "r375" ], "lang": { "en-US": { "role": { "documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.", "label": "Money Market Funds [Member]", "terseLabel": "Money market funds" } } }, "localname": "MoneyMarketFundsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MovementInValuationAllowancesAndReservesRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]", "terseLabel": "SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]" } } }, "localname": "MovementInValuationAllowancesAndReservesRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r134" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Net cash provided by financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Cash flows from financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r134" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Cash flows from investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r134", "r136", "r139" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Net cash used in operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Cash flows from operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r93", "r96", "r106", "r139", "r186", "r622", "r642" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "totalLabel": "Net income (loss) attributable to Uber Technologies, Inc." } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r93", "r96", "r493", "r512" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 }, "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "negatedTerseLabel": "Less: net income (loss) attributable to non-controlling interests, net of tax", "terseLabel": "Less: net loss attributable to non-controlling interests, net of tax" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest": { "auth_ref": [ "r112" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Portion of net income (loss) attributable to nonredeemable noncontrolling interest.", "label": "Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest", "terseLabel": "Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest" } } }, "localname": "NetIncomeLossAttributableToNonredeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "auth_ref": [ "r171", "r176" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.", "label": "Net Income (Loss) Available to Common Stockholders, Basic", "totalLabel": "Net income (loss) attributable to common stockholders" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted": { "auth_ref": [ "r176", "r177" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.", "label": "Net Income (Loss) Available to Common Stockholders, Diluted", "totalLabel": "Diluted net income (loss) attributable to common stockholders" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest": { "auth_ref": [ "r342", "r493", "r494" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.", "label": "Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest", "terseLabel": "Net income (loss)" } } }, "localname": "NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "terseLabel": "Recent Accounting Pronouncements" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1": { "auth_ref": [ "r143", "r144", "r145" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.", "label": "Noncash or Part Noncash Divestiture, Amount of Consideration Received", "terseLabel": "Grab debt security received in exchange for the sale of Southeast Asia operations", "verboseLabel": "Value of shares acquired" } } }, "localname": "NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NoncontrollingInterestAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Noncontrolling Interest [Abstract]" } } }, "localname": "NoncontrollingInterestAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance": { "auth_ref": [ "r358", "r490", "r495" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.", "label": "Noncontrolling Interest, Increase from Subsidiary Equity Issuance", "terseLabel": "Issuance of non-controlling interest" } } }, "localname": "NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r485" ], "lang": { "en-US": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Redeemable Non-Controlling Interest" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NoncurrentAssets": { "auth_ref": [ "r216" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.", "label": "Long-Lived Assets", "terseLabel": "Long-lived assets, net" } } }, "localname": "NoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonoperatingIncomeExpense": { "auth_ref": [ "r117" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 3.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).", "label": "Nonoperating Income (Expense)", "terseLabel": "Other income (expense), net", "totalLabel": "Other income (expense), net" } } }, "localname": "NonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonredeemableNoncontrollingInterest": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent entity which is not redeemable by the parent entity.", "label": "Nonredeemable Noncontrolling Interest", "terseLabel": "Non-redeemable non-controlling interests" } } }, "localname": "NonredeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock": { "auth_ref": [ "r386" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock shares.", "label": "Nonvested Restricted Stock Shares Activity [Table Text Block]", "terseLabel": "Summary of Activity in Restricted Common Stock" } } }, "localname": "NonvestedRestrictedStockSharesActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "Number of Operating Segments", "terseLabel": "Number of operating segments" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number of Reportable Segments", "terseLabel": "Number of reportable segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "integerItemType" }, "us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent": { "auth_ref": [ "r91", "r100" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.", "label": "OCI, before Reclassifications, Net of Tax, Attributable to Parent", "terseLabel": "Other comprehensive income (loss) before reclassifications" } } }, "localname": "OciBeforeReclassificationsNetOfTaxAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 }, "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "totalLabel": "Loss from operations" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseCost": { "auth_ref": [ "r572", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 3.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "label": "Operating Lease, Cost", "terseLabel": "Operating lease cost" } } }, "localname": "OperatingLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLeaseIncome": { "auth_ref": [ "r190", "r584", "r585" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.", "label": "Operating Lease, Lease Income", "terseLabel": "Vehicle Solutions and New Mobility revenue, under ASC 842" } } }, "localname": "OperatingLeaseLeaseIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilitiesPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Lessee, Operating Lease, Liability, Payment, Due [Abstract]", "terseLabel": "Operating Leases" } } }, "localname": "OperatingLeaseLiabilitiesPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r562" ], "calculation": { "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 }, "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "terseLabel": "Total lease liabilities", "totalLabel": "Total operating lease liabilities", "verboseLabel": "Operating lease, liability" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r562" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 }, "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "netLabel": "Operating lease liabilities, current", "verboseLabel": "Operating lease liability, current" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r562" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 }, "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Operating lease liabilities, non-current", "verboseLabel": "Operating lease liabilities, non-current" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r566", "r576" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease, Payments", "terseLabel": "Operating cash flows from operating leases" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r561" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "terseLabel": "Operating lease right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r579", "r582" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Operating leases" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r578", "r582" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Operating leases" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesAdditionalLeaseInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDue": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "label": "Operating Leases, Future Minimum Payments Due", "terseLabel": "Total" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "terseLabel": "2019" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "terseLabel": "2023" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFiveYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "terseLabel": "2022" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFourYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "terseLabel": "2021" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInThreeYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "terseLabel": "2020" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInTwoYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter": { "auth_ref": [ "r553", "r556" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "terseLabel": "Thereafter" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueThereafter", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesFutureMinimumLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue": { "auth_ref": [ "r554" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue.", "label": "Operating Leases, Income Statement, Minimum Lease Revenue", "terseLabel": "Vehicle Solutions and New Mobility revenue, under ASC 840" } } }, "localname": "OperatingLeasesIncomeStatementMinimumLeaseRevenue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesRentExpenseNet": { "auth_ref": [ "r555" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "label": "Operating Leases, Rent Expense, Net", "terseLabel": "Operating Leases, Rent Expense, Net" } } }, "localname": "OperatingLeasesRentExpenseNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingSegmentsMember": { "auth_ref": [ "r201", "r213" ], "lang": { "en-US": { "role": { "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Operating Segments [Member]", "terseLabel": "Segments" } } }, "localname": "OperatingSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r25", "r26", "r27", "r66" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities, Current", "terseLabel": "Other accrued expenses" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r79" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails": { "order": 3.0, "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets, Current", "terseLabel": "Other" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r60" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 10.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Other assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCommitmentsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of other commitment.", "label": "Other Commitments [Axis]", "terseLabel": "Other Commitments [Axis]" } } }, "localname": "OtherCommitmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherCommitmentsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other future obligation.", "label": "Other Commitments [Domain]", "terseLabel": "Other Commitments [Domain]" } } }, "localname": "OtherCommitmentsDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesMaturityOfLeaseLiabilitiesDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationFinanceLeasesDetails", "http://www.uber.com/role/LeasesSupplementalBalanceSheetInformationOperatingLeasesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax": { "auth_ref": [ "r85", "r86", "r89" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.", "label": "Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax", "terseLabel": "Change in unrealized gain on investments in available-for-sale securities", "verboseLabel": "Unrealized gain (loss) on available-for-sale securities, net of tax" } } }, "localname": "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r83", "r546" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "terseLabel": "Change in foreign currency translation adjustment", "verboseLabel": "Foreign currency translation adjustment" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r94", "r97", "r100", "r349" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "totalLabel": "Other comprehensive income (loss), net of tax" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Other comprehensive income (loss), net of tax:" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": { "auth_ref": [ "r94", "r97", "r487", "r488", "r496" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of other comprehensive income (loss) attributable to parent entity.", "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent", "totalLabel": "Other comprehensive income (loss)" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCurrentLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of other current liabilities.", "label": "Other Current Liabilities [Table Text Block]", "terseLabel": "Schedule of Accrued and Other Current Liabilities" } } }, "localname": "OtherCurrentLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherDebtSecuritiesMember": { "auth_ref": [ "r233", "r256", "r375", "r534" ], "lang": { "en-US": { "role": { "documentation": "Investments in debt securities classified as other.", "label": "Other Debt Obligations [Member]", "terseLabel": "Other" } } }, "localname": "OtherDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherIntangibleAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible assets classified as other.", "label": "Other Intangible Assets [Member]", "terseLabel": "Other" } } }, "localname": "OtherIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesCurrent": { "auth_ref": [ "r24", "r25", "r66" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 12.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Current", "terseLabel": "Other" } } }, "localname": "OtherLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r70" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other long-term liabilities", "totalLabel": "Other long-term liabilities" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncashIncomeExpense": { "auth_ref": [ "r139" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 18.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.", "label": "Other Noncash Income (Expense)", "negatedTerseLabel": "Other" } } }, "localname": "OtherNoncashIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncurrentLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of other noncurrent liabilities.", "label": "Other Noncurrent Liabilities [Table Text Block]", "terseLabel": "Other Long-Term Liabilities" } } }, "localname": "OtherNoncurrentLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r119" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails": { "order": 6.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income (Expense)", "terseLabel": "Other" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherIncomeExpenseNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherReceivablesNetCurrent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.", "label": "Other Receivables, Net, Current", "terseLabel": "Other receivables" } } }, "localname": "OtherReceivablesNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherSundryLiabilitiesNoncurrent": { "auth_ref": [ "r38", "r614", "r634" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_OtherLiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.", "label": "Other Sundry Liabilities, Noncurrent", "terseLabel": "Other" } } }, "localname": "OtherSundryLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationOtherLongTermLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OverAllotmentOptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Right given to the underwriter to sell additional shares over the initial allotment.", "label": "Over-Allotment Option [Member]", "terseLabel": "Underwriters' discounts and commissions" } } }, "localname": "OverAllotmentOptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PaidInKindInterest": { "auth_ref": [ "r138" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Paid-in-Kind Interest", "terseLabel": "Payment-in-kind interest" } } }, "localname": "PaidInKindInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PatentsMember": { "auth_ref": [ "r475" ], "lang": { "en-US": { "role": { "documentation": "Exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law.", "label": "Patents [Member]", "terseLabel": "Patents" } } }, "localname": "PatentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PaymentsForRepurchaseOfEquity": { "auth_ref": [ "r128" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common and preferred stock.", "label": "Payments for Repurchase of Equity", "negatedTerseLabel": "Repurchase of outstanding shares" } } }, "localname": "PaymentsForRepurchaseOfEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfStockIssuanceCosts": { "auth_ref": [ "r130" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for cost incurred directly with the issuance of an equity security.", "label": "Payments of Stock Issuance Costs", "terseLabel": "Payments of stock issuance costs" } } }, "localname": "PaymentsOfStockIssuanceCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [ "r128" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Payment, Tax Withholding, Share-based Payment Arrangement", "negatedTerseLabel": "Taxes paid related to net share settlement of equity awards" } } }, "localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesGross": { "auth_ref": [ "r123", "r480" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.", "label": "Payments to Acquire Businesses, Gross", "terseLabel": "Purchase price - cash", "verboseLabel": "Consideration received in cash" } } }, "localname": "PaymentsToAcquireBusinessesGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": { "auth_ref": [ "r123" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "label": "Payments to Acquire Businesses, Net of Cash Acquired", "negatedTerseLabel": "Acquisition of businesses, net of cash acquired" } } }, "localname": "PaymentsToAcquireBusinessesNetOfCashAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireEquityMethodInvestments": { "auth_ref": [ "r123" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.", "label": "Payments to Acquire Equity Method Investments", "negatedTerseLabel": "Purchase of equity method investments", "terseLabel": "Cash consideration contributed" } } }, "localname": "PaymentsToAcquireEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireIntangibleAssets": { "auth_ref": [ "r124" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.", "label": "Payments to Acquire Intangible Assets", "negatedTerseLabel": "Purchase of intangible assets" } } }, "localname": "PaymentsToAcquireIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireInterestInJointVenture": { "auth_ref": [ "r123" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.", "label": "Payments to Acquire Interest in Joint Venture", "terseLabel": "Payments to acquire variable interest entity" } } }, "localname": "PaymentsToAcquireInterestInJointVenture", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates": { "auth_ref": [ "r123" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).", "label": "Payments to Acquire Interest in Subsidiaries and Affiliates", "terseLabel": "Direct investment" } } }, "localname": "PaymentsToAcquireInterestInSubsidiariesAndAffiliates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireMarketableSecurities": { "auth_ref": [ "r225" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for purchase of marketable security.", "label": "Payments to Acquire Marketable Securities", "negatedTerseLabel": "Purchases of marketable securities" } } }, "localname": "PaymentsToAcquireMarketableSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r124" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedTerseLabel": "Purchase of property and equipment" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement awarded for meeting performance target.", "label": "Performance Shares [Member]", "terseLabel": "Restricted common stock with performance condition" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PlanNameAxis": { "auth_ref": [ "r382", "r414" ], "lang": { "en-US": { "role": { "documentation": "Information by plan name for share-based payment arrangement.", "label": "Plan Name [Axis]", "terseLabel": "Plan Name [Axis]" } } }, "localname": "PlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PlanNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Plan name for share-based payment arrangement.", "label": "Plan Name [Domain]", "terseLabel": "Plan Name [Domain]" } } }, "localname": "PlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredClassAMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable preferred class A stock or outstanding convertible preferred class A stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Preferred Class A [Member]", "terseLabel": "Preferred Class A" } } }, "localname": "PreferredClassAMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredStockDividendRatePerDollarAmount": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The amount per share used to calculated dividend payments on preferred stock.", "label": "Preferred Stock, Dividend Rate, Per-Dollar-Amount", "terseLabel": "Per Share Dividend Per Annum (in dollars per share)" } } }, "localname": "PreferredStockDividendRatePerDollarAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockDividendRatePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The percentage rate used to calculate dividend payments on preferred stock.", "label": "Preferred Stock, Dividend Rate, Percentage", "verboseLabel": "Annual dividend rate" } } }, "localname": "PreferredStockDividendRatePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "percentItemType" }, "us-gaap_PreferredStockDividendsIncomeStatementImpact": { "auth_ref": [], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 3.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.", "label": "Preferred Stock Dividends, Income Statement Impact", "negatedTerseLabel": "Less: noncumulative dividends to preferred stockholders" } } }, "localname": "PreferredStockDividendsIncomeStatementImpact", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PreferredStockLiquidationPreference": { "auth_ref": [ "r43", "r150", "r155", "r350", "r351" ], "lang": { "en-US": { "role": { "documentation": "The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.", "label": "Preferred Stock, Liquidation Preference Per Share", "terseLabel": "Per Share Liquidation Preference (in shares)" } } }, "localname": "PreferredStockLiquidationPreference", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockLiquidationPreferenceValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of the difference between preference in liquidation and the par or stated values of the preferred shares.", "label": "Preferred Stock, Liquidation Preference, Value", "terseLabel": "Aggregate Liquidation Preference" } } }, "localname": "PreferredStockLiquidationPreferenceValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company.", "label": "Preferred Stock [Member]", "terseLabel": "Redeemable Convertible Preferred Stock" } } }, "localname": "PreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredStockRedemptionPricePerShare": { "auth_ref": [ "r348", "r350", "r352" ], "lang": { "en-US": { "role": { "documentation": "The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.", "label": "Preferred Stock, Redemption Price Per Share", "terseLabel": "Investment, redemption price (in dollars per share)", "verboseLabel": "Per Share Initial Conversion Price (in dollars per share)" } } }, "localname": "PreferredStockRedemptionPricePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockSharesAuthorized": { "auth_ref": [ "r43" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "label": "Preferred Stock, Shares Authorized", "terseLabel": "Preferred stock, shares authorized (in shares)" } } }, "localname": "PreferredStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesIssued": { "auth_ref": [ "r43" ], "lang": { "en-US": { "role": { "documentation": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "label": "Preferred Stock, Shares Issued", "terseLabel": "Preferred stock, shares issued (in shares)" } } }, "localname": "PreferredStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesOutstanding": { "auth_ref": [ "r43" ], "lang": { "en-US": { "role": { "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "label": "Preferred Stock, Shares Outstanding", "terseLabel": "Preferred stock, shares outstanding (in shares)" } } }, "localname": "PreferredStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockValueOutstanding": { "auth_ref": [ "r43" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.", "label": "Preferred Stock, Value, Outstanding", "terseLabel": "Carrying Value, Net of Issuance Costs" } } }, "localname": "PreferredStockValueOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "auth_ref": [ "r20", "r53", "r54" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "label": "Prepaid Expense and Other Assets, Current", "terseLabel": "Prepaid expenses and other current assets", "totalLabel": "Prepaid expenses and other current assets" } } }, "localname": "PrepaidExpenseAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseCurrent": { "auth_ref": [ "r19", "r21", "r261" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.", "label": "Prepaid Expense, Current", "terseLabel": "Prepaid expenses" } } }, "localname": "PrepaidExpenseCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationPrepaidExpensesAndOtherCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrivatePlacementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A private placement is a direct offering of securities to a limited number of sophisticated investors such as insurance companies, pension funds, mezzanine funds, stock funds and trusts.", "label": "Private Placement [Member]", "terseLabel": "Private Placement" } } }, "localname": "PrivatePlacementMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ProceedsFromConvertibleDebt": { "auth_ref": [ "r126" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.", "label": "Proceeds from Convertible Debt", "terseLabel": "Proceeds from issuance of convertible debt" } } }, "localname": "ProceedsFromConvertibleDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromDivestitureOfBusinesses": { "auth_ref": [ "r120" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.", "label": "Proceeds from Divestiture of Businesses", "terseLabel": "Fair value of consideration received, cash" } } }, "localname": "ProceedsFromDivestitureOfBusinesses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested": { "auth_ref": [ "r120" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents the cash inflow during the period from the sale of a component of the entity.", "label": "Proceeds from Divestiture of Businesses, Net of Cash Divested", "terseLabel": "Proceeds from business disposal, net of cash divested" } } }, "localname": "ProceedsFromDivestitureOfBusinessesNetOfCashDivested", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceInitialPublicOffering": { "auth_ref": [ "r125" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from entity's first offering of stock to the public.", "label": "Proceeds from Issuance Initial Public Offering", "terseLabel": "Proceeds from issuance of common stock upon initial public offering, net of offering costs" } } }, "localname": "ProceedsFromIssuanceInitialPublicOffering", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "auth_ref": [ "r126" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.", "label": "Proceeds from Issuance of Long-term Debt", "terseLabel": "Issuance of term loan and senior notes, net of issuance costs" } } }, "localname": "ProceedsFromIssuanceOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock": { "auth_ref": [ "r125" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.", "label": "Proceeds from Issuance of Preferred Stock and Preference Stock", "terseLabel": "Proceeds from issuance of subsidiary preferred stock units" } } }, "localname": "ProceedsFromIssuanceOfPreferredStockAndPreferenceStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfPrivatePlacement": { "auth_ref": [ "r125" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.", "label": "Proceeds from Issuance of Private Placement", "terseLabel": "Proceeds from issuance of common stock in private placement" } } }, "localname": "ProceedsFromIssuanceOfPrivatePlacement", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock": { "auth_ref": [ "r125" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from issuance of callable preferred stock which is identified as being convertible to another type of financial security at the option of the issuer or the holder.", "label": "Proceeds from Issuance of Redeemable Convertible Preferred Stock", "terseLabel": "Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs" } } }, "localname": "ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfSecuredDebt": { "auth_ref": [ "r126" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.", "label": "Proceeds from Issuance of Secured Debt", "terseLabel": "Proceeds from issuance of secured debt" } } }, "localname": "ProceedsFromIssuanceOfSecuredDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLinesOfCredit": { "auth_ref": [ "r126", "r158" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Proceeds from Lines of Credit", "terseLabel": "Proceeds from revolving lines of credit" } } }, "localname": "ProceedsFromLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": { "auth_ref": [ "r127", "r130", "r165" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities classified as other.", "label": "Proceeds from (Payments for) Other Financing Activities", "terseLabel": "Other" } } }, "localname": "ProceedsFromPaymentsForOtherFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.", "label": "Proceeds from Sale and Maturity of Marketable Securities", "terseLabel": "Proceeds from maturities and sales of marketable securities" } } }, "localname": "ProceedsFromSaleAndMaturityOfMarketableSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfOtherAssetsInvestingActivities": { "auth_ref": [ "r122" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from the sale of other assets recognized in investing activities.", "label": "Proceeds from Sale of Other Assets, Investing Activities", "terseLabel": "Cash consideration for sale of assets" } } }, "localname": "ProceedsFromSaleOfOtherAssetsInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": { "auth_ref": [ "r121" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.", "label": "Proceeds from Sale of Property, Plant, and Equipment", "terseLabel": "Proceeds form sale of real estate" } } }, "localname": "ProceedsFromSaleOfPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromStockOptionsExercised": { "auth_ref": [ "r125", "r415" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.", "label": "Proceeds from Stock Options Exercised", "terseLabel": "Proceeds from exercise of stock options, net of repurchases" } } }, "localname": "ProceedsFromStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r93", "r96", "r132", "r207", "r214", "r487", "r492", "r494", "r512", "r513" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 }, "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net income (loss) including non-controlling interests", "totalLabel": "Net income (loss) including non-controlling interests", "verboseLabel": "Net income (loss) including non-controlling interests" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property, Plant and Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r59", "r293" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Property, Plant and Equipment, Type [Axis]", "terseLabel": "Property, Plant and Equipment, Type [Axis]" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.", "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "Property and Equipment, Net" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r58", "r291" ], "calculation": { "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Gross", "terseLabel": "Total" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r31", "r32", "r293", "r639" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "negatedLabel": "Built-to-suit assets, derecognized amounts", "terseLabel": "Property and equipment, net", "totalLabel": "Property and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r57", "r147", "r293" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.", "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property and Equipment, Net" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r31", "r293" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Components of Property and Equipment, Net", "verboseLabel": "Schedule of Useful Lives of Property and Equipment, Net" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables", "http://www.uber.com/role/PropertyAndEquipmentNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r31", "r291" ], "lang": { "en-US": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Property, Plant and Equipment, Type [Domain]", "terseLabel": "Property, Plant and Equipment, Type [Domain]" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/LeasesNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Estimated useful life" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ProvisionForDoubtfulAccounts": { "auth_ref": [ "r109", "r250" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.", "label": "Accounts Receivable, Credit Loss Expense (Reversal)", "terseLabel": "Bad debt expense" } } }, "localname": "ProvisionForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligation": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.", "label": "Purchase Obligation", "totalLabel": "Total" } } }, "localname": "PurchaseObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueAfterFifthYear": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 6.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing after the fifth fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due after Fifth Year", "terseLabel": "Thereafter" } } }, "localname": "PurchaseObligationDueAfterFifthYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInFifthYear": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 5.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the fifth fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due in Fifth Year", "terseLabel": "2024" } } }, "localname": "PurchaseObligationDueInFifthYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInFourthYear": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 4.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the fourth fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due in Fourth Year", "terseLabel": "2023" } } }, "localname": "PurchaseObligationDueInFourthYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInNextTwelveMonths": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 1.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the next fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due in Next Twelve Months", "terseLabel": "2020" } } }, "localname": "PurchaseObligationDueInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInSecondYear": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 2.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the second fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due in Second Year", "terseLabel": "2021" } } }, "localname": "PurchaseObligationDueInSecondYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInThirdYear": { "auth_ref": [], "calculation": { "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails": { "order": 3.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the third fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "Purchase Obligation, Due in Third Year", "terseLabel": "2022" } } }, "localname": "PurchaseObligationDueInThirdYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy": { "auth_ref": [ "r52", "r147", "r222" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for determining the allowance for doubtful accounts for trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized.", "label": "Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]", "terseLabel": "Accounts Receivable and Allowance for Doubtful Accounts" } } }, "localname": "ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReclassificationsOfTemporaryToPermanentEquity": { "auth_ref": [ "r345", "r522" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.", "label": "Reclassifications of Temporary to Permanent Equity", "terseLabel": "Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering" } } }, "localname": "ReclassificationsOfTemporaryToPermanentEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]", "terseLabel": "Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]" } } }, "localname": "ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RedeemableConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Description of type or class of redeemable convertible preferred stock. Convertible redeemable preferred stock possess conversion and redemption features. The stock has redemption features that are outside the control of the issuer.", "label": "Redeemable Convertible Preferred Stock [Member]", "terseLabel": "Redeemable convertible preferred stock" } } }, "localname": "RedeemableConvertiblePreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount": { "auth_ref": [ "r340", "r341", "r343", "r344" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.", "label": "Redeemable Noncontrolling Interest, Equity, Carrying Amount", "terseLabel": "Redeemable non-controlling interests" } } }, "localname": "RedeemableNoncontrollingInterestEquityCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RelatedPartyDomain": { "auth_ref": [ "r588" ], "lang": { "en-US": { "role": { "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Domain]", "terseLabel": "Related Party [Domain]" } } }, "localname": "RelatedPartyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionAxis": { "auth_ref": [ "r377", "r586", "r587" ], "lang": { "en-US": { "role": { "documentation": "Information by type of related party transaction.", "label": "Related Party Transaction [Axis]", "terseLabel": "Related Party Transaction [Axis]" } } }, "localname": "RelatedPartyTransactionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transaction between related party.", "label": "Related Party Transaction [Domain]", "terseLabel": "Related Party Transaction [Domain]" } } }, "localname": "RelatedPartyTransactionDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "auth_ref": [ "r377", "r586", "r587", "r597", "r598", "r599", "r600", "r601", "r602", "r603", "r604", "r605", "r606", "r607", "r608" ], "lang": { "en-US": { "role": { "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Axis]", "terseLabel": "Related Party [Axis]" } } }, "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RepaymentsOfLinesOfCredit": { "auth_ref": [ "r129", "r158" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Repayments of Lines of Credit", "negatedTerseLabel": "Principal repayment on revolving lines of credit", "terseLabel": "Principal repayment on revolving lines of credit" } } }, "localname": "RepaymentsOfLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfLongTermCapitalLeaseObligations": { "auth_ref": [ "r129" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).", "label": "Repayments of Long-term Capital Lease Obligations", "negatedLabel": "Principal payments on capital and finance leases" } } }, "localname": "RepaymentsOfLongTermCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfLongTermDebt": { "auth_ref": [ "r129" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.", "label": "Repayments of Long-term Debt", "negatedTerseLabel": "Principal repayment on term loan" } } }, "localname": "RepaymentsOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResearchAndDevelopmentExpense": { "auth_ref": [ "r424", "r658" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 4.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.", "label": "Research and Development Expense", "terseLabel": "Research and development" } } }, "localname": "ResearchAndDevelopmentExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResearchAndDevelopmentExpenseMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption in which the reported facts about research and development expense have been included.", "label": "Research and Development Expense [Member]", "terseLabel": "Research and development" } } }, "localname": "ResearchAndDevelopmentExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ResearchAndDevelopmentExpensePolicy": { "auth_ref": [ "r147", "r424" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.", "label": "Research and Development Expense, Policy [Policy Text Block]", "terseLabel": "Research and Development Expenses" } } }, "localname": "ResearchAndDevelopmentExpensePolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r16", "r29", "r140", "r146" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Restricted Cash and Cash Equivalents, Current", "terseLabel": "Restricted cash and cash equivalents", "verboseLabel": "Restricted cash and cash equivalents - current" } } }, "localname": "RestrictedCashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedCashAndCashEquivalentsNoncurrent": { "auth_ref": [ "r23", "r33", "r140", "r146", "r652" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Restricted Cash and Cash Equivalents, Noncurrent", "terseLabel": "Restricted cash and cash equivalents", "verboseLabel": "Restricted cash and cash equivalents - non-current" } } }, "localname": "RestrictedCashAndCashEquivalentsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesRestrictedCashAndCashEquivalentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockMember": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.", "label": "Restricted Stock [Member]", "terseLabel": "Restricted Stock" } } }, "localname": "RestrictedStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "RSUs" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringCharges": { "auth_ref": [ "r138", "r302", "r304", "r305" ], "calculation": { "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "label": "Restructuring Charges", "negatedTerseLabel": "Restructuring charges" } } }, "localname": "RestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r47", "r357", "r637" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Accumulated deficit" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Accumulated Deficit" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenue from Contract with Customer [Abstract]" } } }, "localname": "RevenueFromContractWithCustomerAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r367", "r369" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue from Contract with Customer, Excluding Assessed Tax", "terseLabel": "Revenue excluding vehicle solutions revenue", "verboseLabel": "Revenue recognized from redeemable non-controlling interest" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "auth_ref": [ "r373" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.", "label": "Revenue from Contract with Customer [Text Block]", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/Revenue" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueRecognitionPolicyTextBlock": { "auth_ref": [ "r148", "r149" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.", "label": "Revenue [Policy Text Block]", "terseLabel": "Revenue Recognition" } } }, "localname": "RevenueRecognitionPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueRemainingPerformanceObligation": { "auth_ref": [ "r365" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of transaction price allocated to performance obligation that has not been recognized as revenue.", "label": "Revenue, Remaining Performance Obligation, Amount", "terseLabel": "Performance obligation, amount" } } }, "localname": "RevenueRemainingPerformanceObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails", "http://www.uber.com/role/RevenueSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]", "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1": { "auth_ref": [ "r366" ], "lang": { "en-US": { "role": { "documentation": "Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period", "terseLabel": "Performance period" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis": { "auth_ref": [ "r366" ], "lang": { "en-US": { "role": { "documentation": "Start date of time band for expected timing of satisfaction of remaining performance obligation, in CCYY-MM-DD format.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]", "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about expected timing for satisfying remaining performance obligation.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]", "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueRemainingPerformanceObligationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock": { "auth_ref": [ "r366" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of expected timing for satisfying remaining performance obligation.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]", "terseLabel": "Schedule of Remaining Performance Obligation" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RevenueTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_Revenues": { "auth_ref": [ "r102", "r200", "r201", "r212" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).", "label": "Revenues", "terseLabel": "Revenue" } } }, "localname": "Revenues", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving Credit Facility" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DivestituresNarrativeDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability": { "auth_ref": [ "r577", "r582" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for finance lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Finance Lease Liability", "terseLabel": "Finance lease liabilities" } } }, "localname": "RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r577", "r582" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "terseLabel": "Operating lease liabilities" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SaleOfStockConsiderationReceivedOnTransaction": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Cash received on stock transaction after deduction of issuance costs.", "label": "Sale of Stock, Consideration Received on Transaction", "terseLabel": "Proceeds from issuance of common stock" } } }, "localname": "SaleOfStockConsiderationReceivedOnTransaction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SaleOfStockNameOfTransactionDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement.", "label": "Sale of Stock [Domain]", "terseLabel": "Sale of Stock [Domain]" } } }, "localname": "SaleOfStockNameOfTransactionDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.", "label": "Sale of Stock, Number of Shares Issued in Transaction", "terseLabel": "Stock issued during period (in shares)" } } }, "localname": "SaleOfStockNumberOfSharesIssuedInTransaction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_SaleOfStockPercentageOfOwnershipAfterTransaction": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.", "label": "Sale of Stock, Percentage of Ownership after Transaction", "terseLabel": "Percentage of ownership after sale of stock", "verboseLabel": "Initial ownership interest" } } }, "localname": "SaleOfStockPercentageOfOwnershipAfterTransaction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_SaleOfStockPercentageOfOwnershipBeforeTransaction": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.", "label": "Sale of Stock, Percentage of Ownership before Transaction", "terseLabel": "Percentage of ownership before sale of stock" } } }, "localname": "SaleOfStockPercentageOfOwnershipBeforeTransaction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_SaleOfStockPricePerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.", "label": "Sale of Stock, Price Per Share", "terseLabel": "Stock price (in dollars per share)" } } }, "localname": "SaleOfStockPricePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r91" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).", "label": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]", "terseLabel": "Schedule of Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Schedule for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities.", "label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]", "terseLabel": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]" } } }, "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock": { "auth_ref": [ "r185" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.", "label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]", "terseLabel": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share" } } }, "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Securities, Available-for-sale [Line Items]", "terseLabel": "Debt Securities, Available-for-sale [Line Items]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": { "auth_ref": [ "r470", "r471" ], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting each material business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.", "label": "Schedule of Business Acquisitions, by Acquisition [Table]", "terseLabel": "Schedule of Business Acquisitions, by Acquisition [Table]" } } }, "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of cash and cash equivalents.", "label": "Schedule of Cash and Cash Equivalents [Table Text Block]", "terseLabel": "Schedule of Cash and Cash Equivalents" } } }, "localname": "ScheduleOfCashAndCashEquivalentsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r459" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]", "terseLabel": "Components of income tax expense" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "auth_ref": [ "r69", "r157", "r350", "r354", "r355", "r356", "r549", "r550", "r552", "r626" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.", "label": "Schedule of Long-term Debt Instruments [Table Text Block]", "terseLabel": "Schedule of Components of Debt" } } }, "localname": "ScheduleOfDebtInstrumentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.", "label": "Schedule of Debt [Table Text Block]", "terseLabel": "Schedule of Debt Expense" } } }, "localname": "ScheduleOfDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r452" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "terseLabel": "Deferred tax assets and liabilities" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock": { "auth_ref": [ "r1", "r3", "r4", "r5", "r6", "r7", "r8", "r10", "r12", "r13", "r14", "r298", "r299" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations [Table Text Block]", "terseLabel": "Summary of Carrying Value of Assets and Liabilities Classified as Held-for-sale", "verboseLabel": "Schedule of Gain on Disposition" } } }, "localname": "ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/AssetsAndLiabilitiesHeldForSaleTables", "http://www.uber.com/role/DivestituresTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r186" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Schedule of Basic and Diluted Net Income (Loss) Per Share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTable": { "auth_ref": [ "r113", "r178", "r180", "r181", "r184", "r188" ], "lang": { "en-US": { "role": { "documentation": "Complete disclosure pertaining to an entity's diluted earnings per share.", "label": "Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]", "terseLabel": "Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]" } } }, "localname": "ScheduleOfEarningsPerShareDilutedByCommonClassTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r434" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "terseLabel": "Reconciliation of the statutory federal income tax rate" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": { "auth_ref": [ "r381", "r409", "r417" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.", "label": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]", "terseLabel": "Schedule of Stock-Based Compensation Expense by Function" } } }, "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEquityMethodInvestmentsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Schedule of Equity Method Investments [Line Items]", "terseLabel": "Schedule of Equity Method Investments [Line Items]" } } }, "localname": "ScheduleOfEquityMethodInvestmentsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEquityMethodInvestmentsTable": { "auth_ref": [ "r245" ], "lang": { "en-US": { "role": { "documentation": "Summarization of information required and determined to be disclosed concerning equity method investments in common stock. The summarized information includes: (a) the name of each investee or group of investees for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.", "label": "Schedule of Equity Method Investments [Table]", "terseLabel": "Schedule of Equity Method Investments [Table]" } } }, "localname": "ScheduleOfEquityMethodInvestmentsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsBasisDifferenceDetails", "http://www.uber.com/role/EquityMethodInvestmentsCarryingValueDetails", "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r523", "r524" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Schedule of Assets and Liabilities Measured on Recurring Basis" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r272", "r277" ], "lang": { "en-US": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Schedule of Finite-Lived Intangible Assets [Table]", "terseLabel": "Schedule of Finite-Lived Intangible Assets [Table]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r272", "r277" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.", "label": "Schedule of Finite-Lived Intangible Assets [Table Text Block]", "terseLabel": "Schedule of Finite-Lived Intangible Assets" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock": { "auth_ref": [ "r557" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.", "label": "Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]", "terseLabel": "Schedule of Future Minimum Rental Payments for Operating Leases" } } }, "localname": "ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfGoodwillTable": { "auth_ref": [ "r267", "r269" ], "lang": { "en-US": { "role": { "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.", "label": "Schedule of Goodwill [Table]", "terseLabel": "Schedule of Goodwill [Table]" } } }, "localname": "ScheduleOfGoodwillTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r267", "r269" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Schedule of Changes in the Carrying Value of Goodwill by Segment" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "auth_ref": [ "r159" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions.", "label": "Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]", "terseLabel": "US and foreign component of income (loss) before income tax" } } }, "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r323" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.", "label": "Schedule of Maturities of Long-term Debt [Table Text Block]", "terseLabel": "Future Principal Payments" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the carrying amounts of other current assets.", "label": "Schedule of Other Current Assets [Table Text Block]", "terseLabel": "Schedule of Prepaid Expenses and Other Current Assets" } } }, "localname": "ScheduleOfOtherCurrentAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.", "label": "Schedule of Other Nonoperating Income (Expense) [Table Text Block]", "terseLabel": "Other Income (Expense), Net" } } }, "localname": "ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r59", "r293" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table]", "terseLabel": "Property, Plant and Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetNarrativeDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock": { "auth_ref": [ "r29", "r146", "r609", "r636" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.", "label": "Restrictions on Cash and Cash Equivalents [Table Text Block]", "terseLabel": "Schedule of Restricted Cash and Cash Equivalents" } } }, "localname": "ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock": { "auth_ref": [ "r111", "r217" ], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]", "verboseLabel": "Schedule of Revenue and Long-Lived Assets from Geographic Area" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r199", "r207", "r209", "r210", "r267" ], "lang": { "en-US": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. 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.", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r199", "r207", "r209", "r210", "r267" ], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "verboseLabel": "Schedule of Segment Reporting Information, by Segment" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r382", "r414" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]", "terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": { "auth_ref": [ "r387" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.", "label": "Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]", "terseLabel": "Schedule of Restricted Stock Units Activity" } } }, "localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock": { "auth_ref": [ "r387" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.", "label": "Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block]", "terseLabel": "Summary of Stock Options and SAR Activity" } } }, "localname": "ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfStockByClassTable": { "auth_ref": [ "r74", "r156", "r338", "r346", "r347", "r350", "r351", "r353", "r354", "r355", "r356", "r357" ], "lang": { "en-US": { "role": { "documentation": "Schedule detailing information related to equity by class of stock. Class of stock includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. It also includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity.", "label": "Schedule of Stock by Class [Table]", "terseLabel": "Schedule of Stock by Class [Table]" } } }, "localname": "ScheduleOfStockByClassTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfStockByClassTextBlock": { "auth_ref": [ "r42", "r43", "r44", "r151", "r339", "r346", "r347", "r350", "r351", "r353", "r354", "r355", "r356", "r357" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.", "label": "Schedule of Stock by Class [Table Text Block]", "terseLabel": "Schedule of Redeemable Convertible Preferred Stock by Class" } } }, "localname": "ScheduleOfStockByClassTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfVariableInterestEntitiesTable": { "auth_ref": [ "r501", "r504", "r507", "r509", "r510" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity (VIE) is included in the reporting entity's consolidated financial statements. Includes, but is not limited to, description of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a tabular comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.", "label": "Schedule of Variable Interest Entities [Table]", "terseLabel": "Schedule of Variable Interest Entities [Table]" } } }, "localname": "ScheduleOfVariableInterestEntitiesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfVariableInterestEntitiesTextBlock": { "auth_ref": [ "r501", "r504", "r507", "r509", "r510" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.", "label": "Schedule of Variable Interest Entities [Table Text Block]", "terseLabel": "Schedule of Variable Interest Entities" } } }, "localname": "ScheduleOfVariableInterestEntitiesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r277" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Schedule of Future Amortization Expense" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SecuredDebtMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Collateralized debt obligation backed by, for example, but not limited to, pledge, mortgage or other lien on the entity's assets.", "label": "Secured Debt [Member]", "terseLabel": "Secured Loans" } } }, "localname": "SecuredDebtMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]", "terseLabel": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r218" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "verboseLabel": "Segment Information and Geographic Information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SegmentInformationAndGeographicInformationGeographicInformationDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SellingAndMarketingExpense": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfOperations": { "order": 3.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.", "label": "Selling and Marketing Expense", "terseLabel": "Sales and marketing" } } }, "localname": "SellingAndMarketingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_SellingAndMarketingExpenseMember": { "auth_ref": [ "r108" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing selling and marketing expense.", "label": "Selling and Marketing Expense [Member]", "terseLabel": "Sales and marketing" } } }, "localname": "SellingAndMarketingExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeniorNotesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.", "label": "Senior Notes [Member]", "terseLabel": "Senior Note" } } }, "localname": "SeniorNotesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsComponentsOfDebtDetails", "http://www.uber.com/role/LongTermDebtAndRevolvingCreditArrangementsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesAPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series A preferred stock or outstanding series A preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series A Preferred Stock [Member]", "terseLabel": "A" } } }, "localname": "SeriesAPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesBPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series B preferred stock or outstanding series B preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series B Preferred Stock [Member]", "terseLabel": "B" } } }, "localname": "SeriesBPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesDPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series D preferred stock or outstanding series D preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series D Preferred Stock [Member]", "terseLabel": "D" } } }, "localname": "SeriesDPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesEPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series E preferred stock or outstanding series E preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series E Preferred Stock [Member]", "terseLabel": "E" } } }, "localname": "SeriesEPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesFPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series F preferred stock or outstanding series F preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series F Preferred Stock [Member]", "terseLabel": "F" } } }, "localname": "SeriesFPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesGPreferredStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Outstanding nonredeemable series G preferred stock or outstanding series G preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Series G Preferred Stock [Member]", "terseLabel": "G" } } }, "localname": "SeriesGPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SettledLitigationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agreement reached between parties in a litigation that occurs without judicial intervention, supervision or approval.", "label": "Settled Litigation [Member]", "terseLabel": "Settled Litigation" } } }, "localname": "SettledLitigationMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/CommitmentsAndContingenciesContingenciesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r137" ], "calculation": { "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-based Payment Arrangement, Noncash Expense", "terseLabel": "Stock-based compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1": { "auth_ref": [ "r383" ], "lang": { "en-US": { "role": { "documentation": "Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period", "terseLabel": "Requisite service period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r383" ], "lang": { "en-US": { "role": { "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period", "terseLabel": "Share-based compensation, award vesting period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r393" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period", "negatedLabel": "Awards Canceled and Forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r399" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value", "verboseLabel": "Weighted-Average Grant-Date Fair Value per Share, Canceled and Forfeited (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r397" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period", "terseLabel": "Awards, Granted (in shares)", "verboseLabel": "Awards granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r397" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Weighted-Average Grant-Date Fair Value per Share, Granted (in dollars per share)", "verboseLabel": "Weighted-average grant-date fair value per share, granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "periodEndLabel": "Awards, Outstanding (in shares)", "periodStartLabel": "Awards, Outstanding (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value", "periodEndLabel": "Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share)", "periodStartLabel": "Weighted-Average Grant-Date Fair Value per Share, Unvested and Outstanding (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r398" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period", "negatedLabel": "Awards, Vested (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "auth_ref": [ "r401" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value", "terseLabel": "Fair value of instruments vested during period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r398" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Weighted-Average Grant-Date Fair Value per Share, Vested (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r406" ], "lang": { "en-US": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "terseLabel": "Expected dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r405" ], "lang": { "en-US": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Expected volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r407" ], "lang": { "en-US": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitStockBasedCompensationExpenseDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised": { "auth_ref": [ "r392" ], "lang": { "en-US": { "role": { "documentation": "Number of non-option equity instruments exercised by participants.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised", "negatedTerseLabel": "Awards exercised (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations": { "auth_ref": [ "r395" ], "lang": { "en-US": { "role": { "documentation": "Number of shares under non-option equity instrument agreements for which rights to exercise lapsed.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Expirations", "negatedTerseLabel": "Awards expired (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures": { "auth_ref": [ "r393" ], "lang": { "en-US": { "role": { "documentation": "Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures", "negatedLabel": "Awards canceled and forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations": { "auth_ref": [ "r394" ], "lang": { "en-US": { "role": { "documentation": "Number of shares under non-option equity instrument agreements that were either cancelled or expired.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations", "negatedLabel": "Awards. Canceled and Forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted": { "auth_ref": [ "r391" ], "lang": { "en-US": { "role": { "documentation": "Net number of non-option equity instruments granted to participants.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted", "terseLabel": "Awards granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber": { "auth_ref": [ "r388", "r390" ], "lang": { "en-US": { "role": { "documentation": "Number of equity instruments other than options outstanding, including both vested and non-vested instruments.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number", "periodEndLabel": "Awards, outstanding (in shares)", "periodStartLabel": "Awards, outstanding (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod": { "auth_ref": [ "r395" ], "lang": { "en-US": { "role": { "documentation": "Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period", "negatedTerseLabel": "Awards expired (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "auth_ref": [ "r393" ], "lang": { "en-US": { "role": { "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period", "negatedLabel": "Awards canceled and forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Awards granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r400" ], "lang": { "en-US": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average grant date fair value of options granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r389", "r414" ], "lang": { "en-US": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number", "periodEndLabel": "Options outstanding (in shares)", "periodStartLabel": "Options outstanding (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber": { "auth_ref": [ "r403" ], "lang": { "en-US": { "role": { "documentation": "Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number", "terseLabel": "Exercisable (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": { "auth_ref": [ "r402" ], "lang": { "en-US": { "role": { "documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number", "terseLabel": "Vested and expected to vest (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased": { "auth_ref": [ "r380", "r414" ], "lang": { "en-US": { "role": { "documentation": "Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased", "terseLabel": "Weighted average price per share of stock (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost": { "auth_ref": [ "r412" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "An excess of the fair value of the modified award over the fair value of the award immediately before the modification.", "label": "Share-based Payment Arrangement, Plan Modification, Incremental Cost", "terseLabel": "Incremental stock-based compensation costs relating to modification of awards" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r380", "r384" ], "lang": { "en-US": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Award Type [Domain]", "terseLabel": "Award Type [Domain]" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRestrictedStockUnitsActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfRestrictedCommonStockDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "auth_ref": [ "r147", "r382", "r385" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.", "label": "Share-based Payment Arrangement [Policy Text Block]", "terseLabel": "Stock-Based Compensation" } } }, "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareRepurchaseProgramAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by share repurchase program.", "label": "Share Repurchase Program [Axis]", "terseLabel": "Share Repurchase Program [Axis]" } } }, "localname": "ShareRepurchaseProgramAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareRepurchaseProgramDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the share repurchase program.", "label": "Share Repurchase Program [Domain]", "terseLabel": "Share Repurchase Program [Domain]" } } }, "localname": "ShareRepurchaseProgramDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r404", "r416" ], "lang": { "en-US": { "role": { "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term", "terseLabel": "Expected term (in years)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareholdersEquityAndShareBasedPaymentsTextBlock": { "auth_ref": [ "r360", "r422" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP).", "label": "Shareholders' Equity and Share-based Payments [Text Block]", "terseLabel": "Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)" } } }, "localname": "ShareholdersEquityAndShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficit" ], "xbrltype": "textBlockItemType" }, "us-gaap_SharesIssuedPricePerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Per share or per unit amount of equity securities issued.", "label": "Shares Issued, Price Per Share", "terseLabel": "Preferred stock units issued (in dollars per share)" } } }, "localname": "SharesIssuedPricePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NonControllingInterestDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation", "terseLabel": "Shares withheld to meet tax withholding requirements (in shares)" } } }, "localname": "SharesPaidForTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShortTermLeaseCost": { "auth_ref": [ "r573", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 4.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.", "label": "Short-term Lease, Cost", "terseLabel": "Short-term lease cost" } } }, "localname": "ShortTermLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SoftwareDevelopmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Internally developed software for sale, licensing or long-term internal use.", "label": "Software Development [Member]", "terseLabel": "Internal-use software" } } }, "localname": "SoftwareDevelopmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesUsefulLivesOfPropertyAndEquipmentNetDetails", "http://www.uber.com/role/PropertyAndEquipmentNetScheduleOfComponentsDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State and Local Jurisdiction [Member]", "terseLabel": "State and Local Jurisdiction" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r2", "r207", "r267", "r297", "r303", "r306", "r644" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]", "terseLabel": "Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsGoodwillDetails", "http://www.uber.com/role/RevenueSummaryDetails", "http://www.uber.com/role/SegmentInformationAndGeographicInformationSummaryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementClassOfStockAxis": { "auth_ref": [ "r42", "r43", "r44", "r349" ], "lang": { "en-US": { "role": { "documentation": "Information by the different classes of stock of the entity.", "label": "Class of Stock [Axis]", "terseLabel": "Class of Stock [Axis]" } } }, "localname": "StatementClassOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/NonControllingInterestDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitRedeemableConvertiblePreferredStockDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r77", "r349" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StockAppreciationRightsSARSMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Right to receive cash or shares equal to appreciation of predetermined number of grantor's shares during predetermined time period.", "label": "Stock Appreciation Rights (SARs) [Member]", "terseLabel": "SARs" } } }, "localname": "StockAppreciationRightsSARSMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareAntidilutiveSecuritiesDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StockIssued1": { "auth_ref": [ "r143", "r144", "r145" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The fair value of stock issued in noncash financing activities.", "label": "Stock Issued", "terseLabel": "Common stock issued in connection with acquisitions" } } }, "localname": "StockIssued1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": { "auth_ref": [ "r76", "r349", "r350", "r357" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period as a result of the conversion of convertible securities.", "label": "Stock Issued During Period, Shares, Conversion of Convertible Securities", "terseLabel": "Conversion of warrant to common stock in connection with initial public offering (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits": { "auth_ref": [ "r43", "r44", "r349", "r350", "r357" ], "lang": { "en-US": { "role": { "documentation": "The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).", "label": "Stock Issued During Period, Shares, Conversion of Units", "terseLabel": "Conversion of shares (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesConversionOfUnits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period as a result of an employee stock purchase plan.", "label": "Stock Issued During Period, Shares, Employee Stock Purchase Plans", "terseLabel": "Issuance of common stock under the Employee Stock Purchase Plan (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesNewIssues": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "lang": { "en-US": { "role": { "documentation": "Number of new stock issued during the period.", "label": "Stock Issued During Period, Shares, New Issues", "terseLabel": "Stock issued during period (in shares)", "verboseLabel": "Issuance of common stock in connection with initial public offering, net of offering cost (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesNewIssues", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.", "label": "Stock Issued During Period, Shares, Purchase of Assets", "terseLabel": "Share consideration contributed (in shares)", "verboseLabel": "Issuance of common stock as consideration for investment and acquisition (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesPurchaseOfAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross": { "auth_ref": [ "r349", "r357" ], "lang": { "en-US": { "role": { "documentation": "Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.", "label": "Stock Issued During Period, Shares, Restricted Stock Award, Gross", "terseLabel": "Issuance of restricted common stock (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.", "label": "Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures", "terseLabel": "Issuance of common stock for settlement of RSUs (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r43", "r44", "r349", "r357", "r392" ], "lang": { "en-US": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period", "negatedTerseLabel": "Awards exercised (in shares)", "terseLabel": "Exercise of stock options (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSarAndOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": { "auth_ref": [ "r77", "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The gross value of stock issued during the period upon the conversion of convertible securities.", "label": "Stock Issued During Period, Value, Conversion of Convertible Securities", "terseLabel": "Conversion of warrant to common stock in connection with initial public offering" } } }, "localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.", "label": "Stock Issued During Period, Value, Employee Stock Purchase Plan", "terseLabel": "Issuance of common stock under the Employee Stock Purchase Plan" } } }, "localname": "StockIssuedDuringPeriodValueEmployeeStockPurchasePlan", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueNewIssues": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.", "label": "Stock Issued During Period, Value, New Issues", "terseLabel": "Issuance of common stock in connection with initial public offering, net of offering costs" } } }, "localname": "StockIssuedDuringPeriodValueNewIssues", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.", "label": "Stock Issued During Period, Value, Purchase of Assets", "terseLabel": "Issuance of common stock as consideration for investment and acquisition" } } }, "localname": "StockIssuedDuringPeriodValuePurchaseOfAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/DivestituresNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate value of stock related to Restricted Stock Awards issued during the period.", "label": "Stock Issued During Period, Value, Restricted Stock Award, Gross", "terseLabel": "Issuance of restricted common stock" } } }, "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.", "label": "Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures", "terseLabel": "Issuance of common stock for settlement of RSUs" } } }, "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": { "auth_ref": [ "r77", "r349", "r357" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock issued as a result of the exercise of stock options.", "label": "Stock Issued During Period, Value, Stock Options Exercised", "terseLabel": "Exercise of stock options" } } }, "localname": "StockIssuedDuringPeriodValueStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockOptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contracts conveying rights, but not obligations, to buy or sell a specific quantity of stock at a specified price during a specified period (an American option) or at a specified date (a European option).", "label": "Equity Option [Member]", "terseLabel": "Stock options" } } }, "localname": "StockOptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/BusinessCombinationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StockRepurchasedDuringPeriodShares": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period, Shares", "negatedTerseLabel": "Repurchase of outstanding shares (in shares)", "terseLabel": "Common stock shares repurchased (in shares)" } } }, "localname": "StockRepurchasedDuringPeriodShares", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchasedDuringPeriodValue": { "auth_ref": [ "r43", "r44", "r349", "r357" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period, Value", "negatedTerseLabel": "Repurchase of outstanding shares", "terseLabel": "Common stock repurchase cost" } } }, "localname": "StockRepurchasedDuringPeriodValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitSummaryOfStockRepurchasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r44", "r48", "r49", "r223" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "periodEndLabel": "Stockholders' equity, ending balance", "periodStartLabel": "Stockholders' equity, beginning balance", "totalLabel": "Total Uber Technologies, Inc. stockholders' equity (deficit)" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/SupplementalFinancialStatementInformationAccumulatedOtherComprehensiveIncomeLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders' Equity Attributable to Parent [Abstract]", "terseLabel": "Equity (deficit)" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r485", "r486", "r511" ], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Stockholders' equity, ending balance", "periodStartLabel": "Stockholders' equity, beginning balance", "totalLabel": "Total equity (deficit)" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubleaseIncome": { "auth_ref": [ "r575", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 6.0, "parentTag": "us-gaap_LeaseCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of sublease income excluding finance and operating lease expense.", "label": "Sublease Income", "negatedTerseLabel": "Sublease income" } } }, "localname": "SubleaseIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsequentEventLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.", "label": "Subsequent Event [Line Items]", "terseLabel": "Subsequent Event [Line Items]" } } }, "localname": "SubsequentEventLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTable": { "auth_ref": [ "r589" ], "lang": { "en-US": { "role": { "documentation": "Discloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued.", "label": "Subsequent Event [Table]", "terseLabel": "Subsequent Event [Table]" } } }, "localname": "SubsequentEventTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r589" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type [Axis]" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r589" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type [Domain]" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/SubsequentEventsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Subsequent Events [Abstract]" } } }, "localname": "SubsequentEventsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventsTextBlock": { "auth_ref": [ "r590" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.", "label": "Subsequent Events [Text Block]", "terseLabel": "Subsequent Events" } } }, "localname": "SubsequentEventsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SubsequentEvents" ], "xbrltype": "textBlockItemType" }, "us-gaap_SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Different names of stock transactions and the different attributes of each transaction.", "label": "Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]", "terseLabel": "Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]" } } }, "localname": "SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsidiarySaleOfStockAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of sale of the entity's stock.", "label": "Sale of Stock [Axis]", "terseLabel": "Sale of Stock [Axis]" } } }, "localname": "SubsidiarySaleOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsidiarySaleOfStockLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Subsidiary, Sale of Stock [Line Items]", "terseLabel": "Subsidiary, Sale of Stock [Line Items]" } } }, "localname": "SubsidiarySaleOfStockLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails", "http://www.uber.com/role/NetIncomeLossPerShareNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": { "auth_ref": [ "r437", "r445", "r447" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Summary of Income Tax Contingencies [Table Text Block]", "terseLabel": "Changes in gross unrecognized tax benefits" } } }, "localname": "SummaryOfIncomeTaxContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosures of cash flow information" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TaxPeriodAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information about the period subject to enacted tax laws.", "label": "Tax Period [Axis]", "terseLabel": "Tax Period [Axis]" } } }, "localname": "TaxPeriodAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_TaxPeriodDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identified tax period.", "label": "Tax Period [Domain]", "terseLabel": "Tax Period [Domain]" } } }, "localname": "TaxPeriodDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TaxesPayableCurrent": { "auth_ref": [ "r63" ], "calculation": { "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails": { "order": 7.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Taxes Payable, Current", "terseLabel": "Income and other tax liabilities" } } }, "localname": "TaxesPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/SupplementalFinancialStatementInformationAccruedAndOtherCurrentLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_TechnologyBasedIntangibleAssetsMember": { "auth_ref": [ "r474" ], "lang": { "en-US": { "role": { "documentation": "Technology-based intangible assets, including, but not limited to, patented technology, unpatented technology, and developed technology rights.", "label": "Technology-Based Intangible Assets [Member]", "terseLabel": "Developed technology" } } }, "localname": "TechnologyBasedIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TemporaryEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Temporary Equity [Abstract]", "terseLabel": "Mezzanine equity" } } }, "localname": "TemporaryEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_TemporaryEquityCarryingAmountAttributableToParent": { "auth_ref": [], "calculation": { "http://www.uber.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Carrying Amount, Attributable to Parent", "terseLabel": "Redeemable convertible preferred stock, $0.00001 par value, 946,246 and zero shares authorized, 903,607 and zero shares issued and outstanding, respectively; aggregate liquidation preference of $14 and $0, respectively" } } }, "localname": "TemporaryEquityCarryingAmountAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests": { "auth_ref": [ "r72" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests", "periodEndLabel": "Mezzanine equity, ending balance", "periodStartLabel": "Mezzanine equity, beginning balance" } } }, "localname": "TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_TemporaryEquityLiquidationPreference": { "auth_ref": [ "r73" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Liquidation Preference", "terseLabel": "Aggregate liquidation preference" } } }, "localname": "TemporaryEquityLiquidationPreference", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_TemporaryEquityNetIncome": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of net income or loss attributable to temporary equity interest.", "label": "Temporary Equity, Net Income", "terseLabel": "Mezzanine equity, net income (loss)" } } }, "localname": "TemporaryEquityNetIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_TemporaryEquityParOrStatedValuePerShare": { "auth_ref": [ "r28", "r339" ], "lang": { "en-US": { "role": { "documentation": "Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.", "label": "Temporary Equity, Par or Stated Value Per Share", "terseLabel": "Par value (in dollars per share)" } } }, "localname": "TemporaryEquityParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_TemporaryEquitySharesAuthorized": { "auth_ref": [ "r41" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Shares Authorized", "terseLabel": "Preferred share authorized (in shares)" } } }, "localname": "TemporaryEquitySharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_TemporaryEquitySharesIssued": { "auth_ref": [ "r41" ], "lang": { "en-US": { "role": { "documentation": "The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Shares Issued", "terseLabel": "Preferred shares issued (in shares)" } } }, "localname": "TemporaryEquitySharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_TemporaryEquitySharesOutstanding": { "auth_ref": [ "r41" ], "lang": { "en-US": { "role": { "documentation": "The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "label": "Temporary Equity, Shares Outstanding", "periodEndLabel": "Mezzanine equity, ending balance (in shares)", "periodStartLabel": "Mezzanine equity, beginning balance (in shares)", "terseLabel": "Preferred shares outstanding (in shares)" } } }, "localname": "TemporaryEquitySharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of new stock classified as temporary equity issued during the period.", "label": "Temporary Equity, Stock Issued During Period, Value, New Issues", "terseLabel": "Issuance of Series G redeemable convertible preferred stock, net of issuance costs" } } }, "localname": "TemporaryEquityStockIssuedDuringPeriodValueNewIssues", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfMezzanineEquityAndEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "auth_ref": [ "r595" ], "lang": { "en-US": { "role": { "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.", "label": "Financial Instruments [Domain]", "terseLabel": "Financial Instruments [Domain]" } } }, "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type of Adoption [Domain]", "terseLabel": "Type of Adoption [Domain]" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_USTreasuryAndGovernmentMember": { "auth_ref": [ "r375", "r617", "r648" ], "lang": { "en-US": { "role": { "documentation": "This category includes investments in debt securities issued by the United States Department of the Treasury, US Government Agencies and US Government-sponsored Enterprises. Such securities may include treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years), debt securities issued by the Government National Mortgage Association (Ginnie Mae) and debt securities issued by the Federal National Mortgage Association (Fannie Mae) or the Federal Home Loan Mortgage Corporation (Freddie Mac).", "label": "US Treasury and Government [Member]", "terseLabel": "U.S. government and agency securities" } } }, "localname": "USTreasuryAndGovernmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementInvestmentsDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementSummaryOfAmortizedCostUnrealizedGainsAndLossesOfFinancialAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_USTreasuryBillSecuritiesMember": { "auth_ref": [ "r620" ], "lang": { "en-US": { "role": { "documentation": "This category includes information about negotiable debt securities issued by the United States Department of the Treasury which generally have maturities of one year or less, are interest bearing, and are backed by the full faith and credit of the United States government.", "label": "US Treasury Bill Securities [Member]", "terseLabel": "U.S. government and agency securities" } } }, "localname": "USTreasuryBillSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UndistributedEarningsOfForeignSubsidiaries": { "auth_ref": [ "r428", "r465", "r627", "r647" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.", "label": "Undistributed Earnings of Foreign Subsidiaries", "terseLabel": "Undistributed earnings of foreign subsidiaries" } } }, "localname": "UndistributedEarningsOfForeignSubsidiaries", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r429", "r440" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Unrecognized tax benefits at end of year", "periodStartLabel": "Unrecognized tax benefits at beginning of year" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r442" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions", "terseLabel": "Unrecognized tax benefits, decrease from current period tax positions" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r441" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions", "negatedTerseLabel": "Gross decreases - prior year tax positions" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities": { "auth_ref": [ "r443" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities", "negatedTerseLabel": "Gross decreases - settlements with tax authorities", "terseLabel": "Gross decreases - settlements with tax authorities" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails", "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r436" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued", "terseLabel": "Unrecognized tax benefit, income tax penalties and interest accrued" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r442" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions", "terseLabel": "Gross increases - current year tax positions" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails", "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r441" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "terseLabel": "Gross increases - prior year tax positions" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r444" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "terseLabel": "Unrecognized tax benefits that would impact effective tax rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r191", "r192", "r194", "r195", "r196", "r197", "r198" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Use of Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember": { "auth_ref": [ "r167" ], "lang": { "en-US": { "role": { "documentation": "Valuation allowance of deferred tax asset attributable to deductible temporary difference and carryforward.", "label": "SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]", "terseLabel": "Deferred tax asset valuation allowance" } } }, "localname": "ValuationAllowanceOfDeferredTaxAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesBalance": { "auth_ref": [ "r168" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount", "periodEndLabel": "Balance at End of Period", "periodStartLabel": "Balance at Beginning of Period" } } }, "localname": "ValuationAllowancesAndReservesBalance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense": { "auth_ref": [ "r168" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense", "terseLabel": "Additions" } } }, "localname": "ValuationAllowancesAndReservesChargedToCostAndExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDeductions": { "auth_ref": [ "r168" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction", "negatedTerseLabel": "Deductions" } } }, "localname": "ValuationAllowancesAndReservesDeductions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]" } } }, "localname": "ValuationAllowancesAndReservesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesTypeAxis": { "auth_ref": [ "r168" ], "lang": { "en-US": { "role": { "documentation": "Information by valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]" } } }, "localname": "ValuationAllowancesAndReservesTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ScheduleIiValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis": { "auth_ref": [ "r501", "r504", "r509" ], "lang": { "en-US": { "role": { "documentation": "Information by category of Variable Interest Entity (VIE).", "label": "Variable Interest Entities [Axis]", "terseLabel": "Variable Interest Entities [Axis]" } } }, "localname": "VariableInterestEntitiesByClassificationOfEntityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets": { "auth_ref": [ "r500" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position.", "label": "Variable Interest Entity, Consolidated, Carrying Amount, Assets", "terseLabel": "Assets" } } }, "localname": "VariableInterestEntityConsolidatedCarryingAmountAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityConsolidatedCarryingAmountLiabilities": { "auth_ref": [ "r500" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position.", "label": "Variable Interest Entity, Consolidated, Carrying Amount, Liabilities", "terseLabel": "Liabilities" } } }, "localname": "VariableInterestEntityConsolidatedCarryingAmountLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityDisclosureTextBlock": { "auth_ref": [ "r517" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for a variable interest entity (VIE), including but not limited to, judgments and assumptions in determining whether to consolidate and in identifying the primary beneficiary, gain (loss) recognized on the initial consolidation of the VIE, terms of arrangements, amounts and classification of the VIE's assets and liabilities, and the entity's maximum exposure to loss.", "label": "Variable Interest Entity Disclosure [Text Block]", "terseLabel": "Variable Interest Entities (VIEs)" } } }, "localname": "VariableInterestEntityDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesVies" ], "xbrltype": "textBlockItemType" }, "us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount": { "auth_ref": [ "r503", "r508" ], "calculation": { "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).", "label": "Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount", "totalLabel": "Maximum exposure to loss" } } }, "localname": "VariableInterestEntityEntityMaximumLossExposureAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Variable Interest Entity [Line Items]", "terseLabel": "Variable Interest Entity [Line Items]" } } }, "localname": "VariableInterestEntityLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet": { "auth_ref": [], "calculation": { "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails": { "order": 1.0, "parentTag": "us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Net carrying amount of the assets and liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), when the reporting entity is not the VIE's primary beneficiary.", "label": "Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net", "negatedTerseLabel": "Investment" } } }, "localname": "VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesSummaryOfViesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Variable Interest Entities (VIE) in which the entity does not have a controlling financial interest (as defined) and of which it is therefore not the primary beneficiary. VIEs of which the entity is not the primary beneficiary because it does not have the power to direct the activities of the VIE that most significantly impact the VIE's economic performance and for which it does not have the obligation to absorb losses of the VIE that could potentially be significant to the VIE or the right to receive benefits from the VIE that could potentially be significant to the VIE are not included in the consolidated financial statements of the entity.", "label": "Variable Interest Entity, Not Primary Beneficiary [Member]", "terseLabel": "Variable Interest Entity, Not Primary Beneficiary" } } }, "localname": "VariableInterestEntityNotPrimaryBeneficiaryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_VariableInterestEntityOwnershipPercentage": { "auth_ref": [ "r506" ], "lang": { "en-US": { "role": { "documentation": "Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).", "label": "Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage", "terseLabel": "Ownership interest" } } }, "localname": "VariableInterestEntityOwnershipPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/EquityMethodInvestmentsNarrativeDetails", "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_VariableInterestEntityPrimaryBeneficiaryMember": { "auth_ref": [ "r501" ], "lang": { "en-US": { "role": { "documentation": "Variable Interest Entities (VIE) in which the entity has a controlling financial interest (as defined) and of which it is therefore the primary beneficiary. A controlling financial interest is determined based on both: (a) the entity's power to direct activities of the VIE that most significantly impact the VIE's economic performance and (b) the entity's obligation to absorb losses of the VIE that could potentially be significant to the VIE or the right to receive benefits from the VIE that could potentially be significant to the VIE. VIEs of which the entity is the primary beneficiary are included in the consolidated financial statements of the entity.", "label": "Variable Interest Entity, Primary Beneficiary [Member]", "terseLabel": "Variable Interest Entity, Primary Beneficiary" } } }, "localname": "VariableInterestEntityPrimaryBeneficiaryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/VariableInterestEntitiesViesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_VariableLeaseCost": { "auth_ref": [ "r574", "r582" ], "calculation": { "http://www.uber.com/role/LeasesLeaseCostsDetails": { "order": 5.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "label": "Variable Lease, Cost", "terseLabel": "Variable lease cost" } } }, "localname": "VariableLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/LeasesLeaseCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_WarrantMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Security that gives the holder the right to purchase shares of stock in accordance with the terms of the instrument, usually upon payment of a specified amount.", "label": "Warrant [Member]", "terseLabel": "Warrants" } } }, "localname": "WarrantMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOfUnobservableInputsLiabilitiesDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitNarrativeDetails", "http://www.uber.com/role/RedeemableConvertiblePreferredStockCommonStockAndEquityDeficitWeightedAverageAssumptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_WarrantsAndRightsOutstanding": { "auth_ref": [ "r164" ], "calculation": { "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails": { "order": 2.0, "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.", "label": "Warrants and Rights Outstanding", "terseLabel": "Warrants" } } }, "localname": "WarrantsAndRightsOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/InvestmentsAndFairValueMeasurementFairValueOnRecurringBasisDetails", "http://www.uber.com/role/InvestmentsAndFairValueMeasurementNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]", "terseLabel": "Weighted-average effect of potentially dilutive securities:" } } }, "localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r177", "r184" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Diluted (in shares)", "totalLabel": "Number of shares used in basic net income (loss) per share computation (in shares)" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r175", "r184" ], "calculation": { "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Basic (in shares)", "verboseLabel": "Basic weighted-average common stock outstanding (in shares)" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.uber.com/role/ConsolidatedStatementsOfOperations", "http://www.uber.com/role/NetIncomeLossPerShareComputationDetails" ], "xbrltype": "sharesItemType" } }, "unitCount": 18 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(210.5-03(11))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(1))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(12))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(2)(a))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(2)(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(4))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(5))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.19)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.21)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(b))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(c),9(a))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.8)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "5D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "21D", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=SL94080555-108585" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r15": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/subtopic&trid=2122178" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(d)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(d))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(m)(1)(iii))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(d)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(d),(e))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(1)(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(i)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(i)(4))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04.(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(ColumnA))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r169": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1377-109256" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "28A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1500-109256" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1278-109256" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1311-109256" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258" }, "r189": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r218": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5144-111524" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118954083&loc=d3e26610-111562" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118954083&loc=d3e26853-111562" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27405-111563" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27198-111563" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27290-111563" }, "r234": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=116654751&loc=SL75117539-209714" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=116654751&loc=SL75117539-209714" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=116654751&loc=SL75117539-209714" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=116654751&loc=SL75117539-209714" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=117311354&loc=d3e32006-111567" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6904-107765" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=118954474&loc=d3e32787-111569" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(b)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r247": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "323", "URI": "http://asc.fasb.org/topic&trid=2196965" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919244-210447" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118942338&loc=SL82898722-210454" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922888-210455" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922888-210455" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922895-210455" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922900-210455" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118942371&loc=SL82922954-210456" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(27)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r282": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2599-110228" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2611-110228" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2473-110228" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(12))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.CC)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742" }, "r301": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r307": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14615-108349" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r318": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12053-110248" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "12A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=99376301&loc=SL5988623-112600" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109126253&loc=d3e4852-112606" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031898-161870" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=117329964&loc=d3e12317-112629" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=117329964&loc=d3e12355-112629" }, "r334": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=109262807&loc=d3e22026-110879" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=109262807&loc=d3e22047-110879" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(CFRR 211.02)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(12)(c)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(16)(c)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(3)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "14", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "15", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21553-112644" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21564-112644" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21484-112644" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21488-112644" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21488-112644" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "50", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "505", "URI": "http://asc.fasb.org/topic&trid=2208762" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r373": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r374": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "705", "URI": "http://asc.fasb.org/topic&trid=2122478" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(24))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)-(4)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(4)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(27)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "2A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=SL79508275-113901" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.D.2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(27))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "740", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "740", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116859624&loc=d3e23524-113945" }, "r422": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(b)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "730", "URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28200-109314" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31917-109318" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117331294&loc=d3e36027-109320" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "30", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r466": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r472": { "Name": "Accounting Standards Codification", "Paragraph": "37", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5227-128473" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "38", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5504-128473" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(1)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(3)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(4)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r484": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "805", "URI": "http://asc.fasb.org/topic&trid=2303972" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4613674-111683" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r494": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "2AA", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "a", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=SL6759068-111685" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5710-111685" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5710-111685" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5728-111685" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "b", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5728-111685" }, "r504": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5728-111685" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=SL6759159-111685" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=SL6759159-111685" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=SL6759159-111685" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5747-111685" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=d3e5747-111685" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=118582676&loc=SL6228884-111685" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-02)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-03)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-04)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355119-122828" }, "r517": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r521": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "15", "Topic": "815", "URI": "http://asc.fasb.org/subtopic&trid=2229187" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6445032&loc=d3e90193-114008" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(7))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258" }, "r537": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=99377092&loc=SL75136599-209740" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13433-108611" }, "r539": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13467-108611" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(8))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13476-108611" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906" }, "r546": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b,c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r550": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(Note 3)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717" }, "r556": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r583": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/subtopic&trid=77888251" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888421&loc=SL77919311-209978" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r587": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r588": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "http://asc.fasb.org/topic&trid=2122745" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r590": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "855", "URI": "http://asc.fasb.org/topic&trid=2122774" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447" }, "r603": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(1)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(2)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(1)(a))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6)(a)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r618": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.6(a)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(13)(f))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19,20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r634": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r635": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r636": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r637": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r638": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r639": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r640": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r643": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r644": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r645": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r646": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r647": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556" }, "r648": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117420044&loc=d3e19393-158473" }, "r649": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.6-04(13))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.2)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r650": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15)", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r651": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014" }, "r652": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "210", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=116631420&loc=SL116631458-115580" }, "r653": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "450", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624" }, "r654": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "450", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491354&loc=d3e6052-115624" }, "r655": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650" }, "r656": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r657": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756" }, "r658": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756" }, "r659": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r660": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r661": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-23" }, "r662": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r663": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1-" }, "r664": { "Name": "Forms 10-K, 20-F, 40-F", "Number": "240", "Publisher": "SEC", "Section": "15", "Subsection": "d-1" }, "r665": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r666": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(a)", "Publisher": "SEC", "Section": "303", "Subparagraph": "(5)" }, "r667": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r668": { "Footnote": "2", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r669": { "Footnote": "4", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "29" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r670": { "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "09" }, "r671": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "(m)", "Publisher": "SEC", "Section": "4", "Subparagraph": "(1)(iii)", "Subsection": "08" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.27(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.28(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.28,29)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226024-175313" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a),(b),(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "17B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067" } }, "version": "2.1" } XML 125 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Redeemable Convertible Preferred Stock by Class
The following table summarizes the redeemable convertible preferred stock outstanding immediately prior to the conversion into common stock, and the rights and preferences of the Company’s respective series preceding the Company’s IPO in May 2019 (in millions, except share amounts which are reflected in thousands and per share amounts):
Series
 
Shares Authorized
 
Shares Issued and Outstanding
 
Per Share Liquidation Preference
 
Aggregate Liquidation Preference
 
Per Share Dividend Per Annum
 
Per Share Initial Conversion Price
 
Carrying Value, Net of Issuance Costs
Seed
 
174,030

 
152,591

 
$
0.00906

 
$
1

 
$
0.00073

 
$
0.00906

 
$
1

A
 
152,053

 
150,427

 
0.09248

 
14

 
0.00584

 
0.07303

 
11

B
 
123,646

 
122,721

 
0.35448

 
44

 
0.02836

 
0.35448

 
43

C-1
 
76,551

 
76,551

 
4.45438

 
341

 
0.28508

 
3.56350

 
273

C-2
 
31,004

 
31,004

 
3.56350

 
110

 
0.22806

 
2.85080

 
62

C-3
 
842

 
842

 
4.45438

 
4

 
0.28508

 
3.56350

 
3

D
 
87,193

 
82,443

 
15.51305

 
1,279

 
1.24105

 
15.51305

 
1,291

E
 
84,504

 
84,140

 
33.31758

 
2,803

 
2.66540

 
33.31758

 
2,793

F
 
25,228

 
21,262

 
39.63858

 
843

 
3.17109

 
39.63858

 
842

G
 
150,188

 
140,619

 
48.77223

 
6,858

 
3.90178

 
48.77223

 
6,858

G-1
 
35,881

 
35,881

 
48.77223

 
1,750

 
3.90178

 
48.77223

 
1,750

G-2
 
5,126

 
5,126

 
48.77223

 
250

 
3.90178

 
48.77223

 
250

 
 
946,246

 
903,607

 
 
 
$
14,297

 
 
 
 
 
$
14,177


Summary of Activity in Restricted Common Stock
The following table summarizes the activity related to the Company’s restricted common stock for the year ended December 31, 2019. For purposes of this table, vested restricted common stock represents the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-average Grant-Date Fair Value per Share
Unvested restricted common stock as of December 31, 2018
 
898

 
$
34.81

Granted
 

 
$

Vested
 
(621
)
 
$
34.84

Canceled and forfeited
 
(66
)
 
$
34.59

Unvested restricted common stock as of December 31, 2019
 
211

 
$
34.73


Summary of Stock Options and SAR Activity
A summary of stock option and SAR activity for the year ended December 31, 2019 is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):
 
 
SARs Outstanding Number of SARs
 
Options Outstanding Number of Shares
 
Weighted-Average Exercise Price Per Share
 
Weighted-Average Remaining Contractual Life (in years)
 
Aggregate Intrinsic Value
As of December 31, 2018
 
758

 
42,936

 
$
9.22

 
5.74
 
$
1,456

Granted
 
86

 
250

 
$
43.00

 
 
 
 
Exercised
 
(417
)
 
(6,884
)
 
$
2.85

 
 
 
 
Canceled and forfeited
 
(36
)
 
(1,462
)
 
$
33.29

 
 
 
 
Expired

(54
)
 
(39
)
 
$
26.49

 
 
 
 
As of December 31, 2019
 
337

 
34,801

 
$
9.79

 
4.75
 
$
746

Vested and expected to vest as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

Exercisable as of December 31, 2019
 
203

 
29,585

 
$
4.97

 
4.49
 
$
745

Schedule of Restricted Stock Units Activity
The following table summarizes the activity related to the Company’s RSUs for the year ended December 31, 2019. For purposes of this table, vested RSUs represent the shares for which the service condition had been fulfilled as of December 31, 2019 (in thousands, except per share amounts):
 
 
Number of Shares
 
Weighted-Average
Grant-Date Fair
Value per Share
Unvested and outstanding as of December 31, 2018
 
75,835

 
$
37.20

Granted
 
62,830

 
$
41.55

Vested
 
(36,034
)
 
$
37.87

Canceled and forfeited
 
(17,888
)
 
$
40.53

Unvested and outstanding as of December 31, 2019
 
84,743

 
$
39.82


Schedule of Stock-Based Compensation Expense by Function The following table summarizes total stock-based compensation expense by function for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Operations and support
 
$
30

 
$
15

 
$
454

Sales and marketing
 
9

 
9

 
242

Research and development
 
25

 
65

 
2,958

General and administrative
 
73

 
83

 
942

Total
 
$
137

 
$
172

 
$
4,596


Schedule of Weighted Average Assumptions The fair value of warrants granted during 2017 and 2018 was determined using the Black-Scholes option-pricing model using the weighted-average assumptions in the table below. During 2019, warrants vested were not material and no warrants were granted.
 
 
Year Ended December 31,
 
 
2017
 
2018
Contractual term (in years)
 
2.1

 
1.6

Risk-free interest rate
 
1.8
%
 
2.5
%
Expected volatility
 
28.3
%
 
34.7
%
Expected dividend yield
 
%
 
%

The fair value of stock options and SARs granted was determined using the Black-Scholes option-pricing model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Expected term (in years)
 
8.5

 
6.0

 
6.0

Risk-free interest rate
 
2.0
%
 
2.8
%
 
2.2
%
Expected volatility
 
35.9
%
 
32.9
%
 
33.9
%
Expected dividend yield
 
%
 
%
 
%

The fair value of Performance Awards with market-based targets granted was determined using a Monte Carlo model with the following weighted-average assumptions:
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
Risk-free interest rate
 
2.1
%
 
2.8
%
 
2.7
%
Expected volatility
 
40.0
%
 
36.9
%
 
39.0
%
Expected dividend yield
 
%
 
%
 
%

Schedule of Common Stock Repurchases The following table represents a summary of common stock repurchased in connection with discrete arrangements with selected current and former employees during the years ended December 31, 2017 and 2018. The common stock shares repurchased for the year ended December 31, 2019 were not material.
 
 
Year Ended December 31,
(In millions, except share amounts which are reflected in thousands, and per share amounts)
 
2017
 
2018
Common stock shares repurchased
 
3,765

 
286

Common stock repurchase cost
 
$
142

 
$
11

Fair value of repurchase recorded as an increase in accumulated deficit
 
$
32

 
$
13

Excess of fair value recorded as stock-based compensation
 
$
13

 
$
1

Price range per common stock share
 
$ 5.00 - $ 41.65
 
$ 36.58 - $ 41.65

XML 126 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Payments for Purchase Commitments Future minimum payments for purchase commitments as of December 31, 2019 are summarized below (in millions):
 
 
Purchase
Commitments
Years Ending December 31,
 
 
2020
 
$
107

2021
 
103

2022
 
19

2023
 
5

2024
 
1

Thereafter
 

Total
 
$
235

XML 127 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Cash and cash equivalents $ 10,873 $ 6,406 $ 4,393
Restricted cash and cash equivalents - current 99 67 142
Restricted cash and cash equivalents - non-current 1,095 1,736 1,293
Total cash and cash equivalents, and restricted cash and cash equivalents $ 12,067 $ 8,209 $ 5,828
XML 128 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies (Policies)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation
Basis of Presentation
The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”).
Basis of Consolidation The Company consolidates its wholly-owned subsidiaries and majority-owned subsidiaries over which it exercises control, as well as variable interest entities (“VIE”) where it is deemed to be the primary beneficiary. Refer to Note 16 - Variable Interest Entities ("VIEs") for further information. All intercompany balances and transactions have been eliminated.
Use of Estimates
Use of Estimates
The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions, which affect the reported amounts in the financial statements and accompanying notes. Estimates are based on historical experience, where applicable, and other assumptions which management believes are reasonable under the circumstances. On an ongoing basis, the Company evaluates its estimates, including those related to the incremental borrowing rate (“IBR”) applied in lease accounting, fair values of investments and other financial instruments, useful lives of amortizable long-lived assets and intangible assets, stock-based compensation, income taxes and non-income tax reserves, certain deferred tax assets and tax liabilities, insurance reserves, and other contingent liabilities. These estimates are inherently subject to judgment and actual results could differ from those estimates.
Concentration of Credit Risk
Concentration of Credit Risk
Cash and cash equivalents, short-term investments, restricted cash and cash equivalents, other receivables, and accounts receivable are potentially subject to credit risk concentration. Cash is deposited with financial institutions around the world that the Company believes are of high credit quality. These deposits are typically in excess of insured limits. The Company has not experienced any losses related to these concentrations during the periods presented. The Company's other receivables primarily consist of funds withheld by well-established insurance companies with high credit quality that may be used to cover future settlement of reserved insurance claims. The Company relies on a limited number of third parties to provide payment processing services ("payment service providers") to collect amounts due from end-users. Payment service providers are financial institutions or credit card companies that the Company believes are of high credit quality.
Cash and Cash Equivalents and Restricted Cash and Cash Equivalents
Cash and Cash Equivalents
Cash and cash equivalents as of December 31, 2018 and 2019 consisted of cash held in checking and savings accounts as well as investments in money market funds, commercial paper, U.S. government and agency securities, and corporate bonds. The Company considers all highly-liquid investments purchased with an original or remaining maturity of three months or less at the date of purchase to be cash equivalents. Cash includes amounts collected on behalf of, but not yet remitted to Drivers and Restaurants, which are included in accrued and other current liabilities on the consolidated balance sheets.
Restricted Cash and Cash Equivalents
Restricted cash and cash equivalents is pledged as security for letters of credit or other collateral amounts established by the Company for certain insurance policies and other various contractual arrangements. Restricted cash and cash equivalents is classified as current and non-current assets based on the contractual or estimated term of the remaining restriction.
Accounts Receivable and Allowance for Doubtful Accounts
Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable represents uncollected fare payments from end-users for completed transactions where (i) the payment method is credit card and includes (a) end-user fare amounts not yet settled with payment service providers, and (b) end-user fare amounts settled by payment service providers but not yet remitted to the Company, or (ii) completed shipments where the Company invoices Freight Customers ("Shippers") and payment has not been received. The timing of settlement of amounts due from these parties varies by region and by product. The portion of the fare receivable to be remitted to Drivers and Restaurants is included in accrued and other current liabilities. Refer to Note 10 - Supplemental Financial Statement Information for amounts payable to Drivers and Restaurants.
Although the Company pre-authorizes forms of payment to mitigate its exposure, the Company bears the cost of any accounts receivable losses. The Company records an allowance for doubtful accounts for fare and invoiced amounts that may never settle or be collected, as well as for credit card chargebacks including fraudulent credit card transactions. The Company considers the allowance for doubtful accounts for fare amounts to be direct and incremental costs to revenue earned and, therefore, the costs are included as cost of revenue in the consolidated statements of operations. The Company estimates the allowance based on historical experience and geographical trends, which are reviewed periodically and as needed, and amounts are written off when determined to be uncollectable.
Property and Equipment, Net
Property and Equipment, Net
Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:
Property and Equipment
 
Estimated Useful Life
Land
 
Indefinite
Buildings
 
30 years
Site improvements
 
5-15 years
Leased vehicles
 
3-10 years
Computer equipment
 
3-5 years
Furniture and fixtures
 
3-5 years
Dockless e-bikes
 
3 years
Internal-use software
 
2 years
Leased computer equipment
 
Shorter of estimated useful life or lease term
Leasehold improvements
 
Shorter of estimated useful life or lease term

When assets are retired or otherwise disposed of, the cost, accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repairs that do not enhance or extend the asset’s useful life are charged to operating expenses as incurred.
The Company capitalizes certain costs, such as compensation costs, including stock-based compensation, and interest incurred in developing internal-use software once planning has been completed, management has authorized and committed project funding, and it is probable that the project will be completed and the software will function as intended. Amortization of such costs occurs on a straight-line basis over the estimated useful life of the related asset and begins once the asset is ready for its intended use. Costs incurred prior to meeting these criteria, together with costs incurred for training and maintenance, are expensed as incurred.
Leased vehicle assets are stated at cost, net of accumulated depreciation. The vast majority of the Company's leased vehicle assets were reclassified to assets held for sale as of December 31, 2018. In January 2019, an agreement was executed with Waydrive Holdings Pte. Ltd. (“Waydrive”) to purchase the Lion City Rentals Pte. Ltd. (“LCR”), a wholly-owned vehicle solutions subsidiary of the Company based in Singapore. Refer to Note 9 - Assets and Liabilities Held for Sale for further information. When leased vehicles are retired or otherwise disposed of, the cost and accumulated depreciation are removed and any resulting gain or loss is reflected in the consolidated statements of operations in the period realized. Maintenance and repair expenditures are charged to operating expenses as incurred.
Leases
Leases
Prior to adoption of Accounting Standards Codification (“ASC“) 842, “Leases” (“ASC 842”), as of December 31, 2018 and periods before the Company was involved in the construction of certain office buildings and research facilities and was under lease agreements for certain of the constructed or under construction facilities. In such arrangements, the Company capitalized construction costs, whether expended by the Company or the builder/lessor, in property and equipment, net. The Company recorded a corresponding financing obligation for amounts expended by the builder/lessor in other long-term liabilities. During the construction period, interest was accrued on the financing obligation and costs of construction were capitalized as a component of the building asset. These assets often did not qualify for derecognition under sales-leaseback accounting guidance as a result of continuing involvement in the property. These assets and obligations were amortized in depreciation and amortization and interest expense, respectively, in the consolidated statement of operations based on the terms of the related lease agreements. As of December 31, 2018, the gross carrying value of assets related to build-to-suit lease arrangements was $392 million with a corresponding financing obligation of $350 million. Upon adoption of the ASC 842, the Company derecognized building asset and financing obligation liability balances associated with the construction projects as these were not build-to-suit leases under ASC 842.
The Company adopted ASC 842 on January 1, 2019, using the modified retrospective transition method and used the effective date as the date of initial application. Consequently, financial information is not updated and the disclosures required under ASC 842 are not provided for dates and periods before January 1, 2019. ASC 842 provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients,” which permits the Company not to reassess under ASC 842 its prior conclusions about lease identification, lease classification and initial direct costs. The Company made a policy election not to separate non-lease components from lease components, therefore, it accounts for lease and non-lease components as a single lease component. The Company also elected the short-term lease recognition exemption for all leases that qualify.
The Company determines if a contract contains a lease at inception of the arrangement based on whether it has the right to obtain substantially all of the economic benefits from the use of an identified asset and whether it has the right to direct the use of an identified asset in exchange for consideration, which relates to an asset which the Company does not own. Right of use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. ROU assets are recognized as the lease liability, adjusted for lease incentives received. Lease liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value of the future lease payments is the Company’s IBR, because the interest rate implicit in most of the Company’s leases is not readily determinable. The IBR is a hypothetical rate based on the Company’s understanding of what its credit rating would be to borrow and resulting interest the Company would pay to borrow an amount equal to the lease payments in a similar economic environment over the lease term on a collateralized basis. Lease payments may be fixed or variable; however, only fixed payments or in-substance fixed payments are included in the Company’s lease liability calculation. Variable lease payments may include costs such as common area maintenance, utilities, real estate taxes or other costs. Variable lease payments are recognized in operating expenses in the period in which the obligation for those payments are incurred.
The Company’s leases primarily include corporate offices, data centers, and servers. The lease term of operating and finance leases vary from less than a year to 76 years. The Company has leases that include one or more options to extend the lease term for up to 14 years as well as options to terminate the lease within one year. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. The Company’s lease agreements generally do not contain any residual value guarantees or restrictive covenants.
Operating leases are included in operating lease ROU assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company’s consolidated balance sheets. Finance leases are included in property and equipment, net, accrued and other current liabilities, and other long-term liabilities on the Company’s consolidated balance sheets. For operating leases, lease expense is recognized on a straight-line basis in operations over the lease term. For finance leases, lease expense is recognized as
depreciation and interest; depreciation on a straight-line basis over the lease term and interest using the effective interest method.
Acquisitions
Acquisitions
The Company accounts for acquisitions of entities or asset groups that qualify as businesses in accordance with ASC 805, "Business Combinations" (“ASC 805”). The purchase price of the acquisition is allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition dates. The excess of the purchase price over those fair values is recorded as goodwill. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in the consolidated statements of operations.
Goodwill
Goodwill
Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination and is allocated to reporting units expected to benefit from the business combination. The Company tests goodwill for impairment at least annually, in the fourth quarter, or whenever events or changes in circumstances indicate that goodwill might be impaired. The Company evaluates its reporting units when changes in its operating structure occur, and if necessary, reassigns goodwill using a relative fair value allocation approach. In testing for goodwill impairment, the Company first assesses qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, the Company determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then additional impairment testing is not required. However, if the Company concludes otherwise, the Company proceeds to the quantitative assessment.
The quantitative assessment compares the estimated fair value of a reporting unit to its book value, including goodwill. If the fair value exceeds book value, goodwill is considered not to be impaired and no additional steps are necessary. However, if the book value of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit.
Intangible Assets, Net
Intangible Assets, Net
Intangible assets are carried at cost and amortized on a straight-line basis over their estimated useful lives, which range from one to 18 years. The Company reviews definite-lived intangible assets for impairment under the long-lived asset model described in the Evaluation of Long-Lived Assets for Impairment section.
Investments
Investments
Equity Securities
Accounting for the Company's equity securities varies depending on the marketability of the security and the type of investment. On January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Liabilities," prospectively and accordingly, the Company has elected to measure its investments in non-marketable equity securities at cost, with remeasurements to fair value only upon the occurrence of observable price changes in orderly transactions for the identical or similar securities of the same issuer, or in the event of any impairment. This election is reassessed each reporting period to determine whether non-marketable equity securities have a readily determinable fair value, in which case they would no longer be eligible for this election. Equity securities that the Company elected to apply the fair value option and equity securities with a readily determinable fair value are measured at fair value on a recurring basis with changes in fair value recognized in the consolidated statements of operations. The Company had no investments in equity securities whose fair value was readily determinable as of December 31, 2018 and 2019. The Company evaluates its non-marketable equity securities for impairment at each reporting period based on a qualitative assessment that considers various potential impairment indicators. Impairment indicators might include, but would not necessarily be limited to, a significant deterioration in the earnings performance, credit rating, asset quality, or business prospects of the investee, a significant adverse change in the regulatory, economic, or technological environment of the investee, a bona fide offer to purchase, an offer by the investee to sell, or a completed auction process for the same or similar securities for an amount less than the carrying amount of the investments in those securities. If an impairment exists, a loss is recognized in the consolidated statements of operations for the amount by which the carrying value exceeds the fair value of the investment. The Company includes investments in equity securities within investments on the consolidated balance sheets.
Debt Securities
Accounting for the Company’s debt securities varies depending on the legal form of the security, the Company’s intended holding period for the security, and the nature of the transaction. Investments in debt securities are classified as available-for-sale and are initially recorded at fair value. Investments in marketable debt securities include commercial paper, U.S. government and agency securities and corporate bonds. Certain investments in non-marketable equity securities with redemption, interest, or other debt-like
features are classified as available-for-sale debt securities. Subsequent changes in fair value of available-for-sale debt securities are recorded in other comprehensive income (loss), net of tax. The Company records certain of its debt securities at fair value with the changes in fair value recorded in earnings under the fair value option of accounting for financial instruments. The Company evaluates its available-for-sale debt securities for impairment at each reporting period. This evaluation consists of several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as the Company’s ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include: recent financial results and operating trends; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments; severity and length of the decline in value; and the Company’s strategy and intentions for holding the investment.
Impairment of the Company’s debt securities is recognized in earnings when a decline in value has occurred that is deemed to be other than temporary, and the current fair value becomes the new cost basis for the security. If the Company does not intend to sell a security and it is not more likely than not that it will be required to sell the security before recovery, the unrealized loss is separated into an amount representing the credit loss, which is recognized in earnings, and the amount related to all other factors, which is recorded in accumulated other comprehensive income (loss). The Company considers its marketable debt securities as available for use in current operations, including those with maturity dates beyond one year, and therefore classifies these securities as short-term investments on the consolidated balance sheets. Certain investments in non-marketable debt securities classified as available-for-sale debt securities are included in investments on the consolidated balance sheets.
Equity Method Investments
Equity Method Investments
Investments in common stock or in-substance common stock of entities that provide the Company with the ability to exercise significant influence, but not a controlling financial interest, over the investee are accounted for under the equity method of accounting. Investments accounted for under the equity method are initially recorded at cost. Subsequently, the Company recognizes through the consolidated statements of operations and as an adjustment to the investment balance, its proportionate share of the entities’ net income or loss and to reflect the amortization of basis differences. The Company records its share of the results of these companies one quarter in arrears within earnings in equity interests as loss from equity method investment, net of tax in the consolidated statements of operations. The Company evaluates each of its equity method investments at the end of each reporting period to determine whether events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. The Company recognizes in the consolidated statements of operations and as an adjustment to the investment balance, any required impairment loss. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity that would justify the carrying amount of the investment. This evaluation consists of several qualitative and quantitative factors including recent financial results and operating trends of the investee; implied values in recent transactions of investee securities; other publicly available information that may affect the value of the Company’s investments.
Evaluation of Long-Lived Assets for Impairment
Evaluation of Long-Lived Assets for Impairment
The Company evaluates its held-and-used long-lived assets for indicators of possible impairment when events or changes in circumstances indicate the carrying amount of an asset or asset group (collectively, the “asset group”) may not be recoverable. The Company measures the recoverability of the asset group by comparing the carrying amount of such asset groups to the future undiscounted cash flows it expects the asset group to generate. If the Company considers the asset group to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset group exceeds its fair value.
Fair Value Measurements and Financial Instruments
Fair Value Measurements and Financial Instruments
Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In accordance with ASC 820, Fair Value Measurement (“ASC 820”), the Company uses the fair value hierarchy, which prioritizes the inputs used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy are set forth below:    
Level 1
Observable inputs such as quoted prices in active markets for identical assets or liabilities.
Level 2
Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities in active markets, quoted prices in markets that are not active or inputs other than the quoted prices that are observable either directly or indirectly for the full term of the assets or liabilities.
Level 3
Unobservable inputs in which there is little or no market data and that are significant to the fair value of the assets or liabilities.
The Company’s primary financial instruments include cash equivalents, marketable debt securities, restricted cash and cash equivalents, accounts receivable, investments, accounts payable, accrued liabilities, long-term debt, and embedded derivatives and warrants. The estimated fair value of cash equivalents, accounts receivable, accounts payable and accrued liabilities approximates
their carrying value due to the short-term maturities of these instruments.
Variable Interest Entities
Variable Interest Entities
The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity. These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that an entity for which it holds a contractual or ownership interest in is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE; and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Periodically, the Company determines whether any changes in the interest or relationship with the entity impacts the determination of whether the Company is still the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP.
Revenue Recognition
Revenue Recognition
The Company recognizes revenue when or as it satisfies its obligation. The Company derives its revenues principally from Drivers and Restaurants’ use of the Company’s platform and related service which includes on-demand lead generation, and related activities, including facilitating payments from end-users, that enable Drivers and Restaurants to seek, receive and fulfill on-demand requests from end-users seeking Rides services and Eats services (the “Uber Service”) and from customers' use of Freight, Other Bets, and ATG and Other Technology Programs. The Company periodically reassesses its revenue recognition policies as new offering become materials, and business models and other factors evolve.
Rides and Eats Master Services Agreements
The Company enters into Master Services Agreements (“MSA”) with Drivers and Restaurants to use the platform. The MSA defines the service fee the Company charges Drivers and Restaurants for each transaction. Upon acceptance of a transaction, the Drivers and Restaurants agree to perform the Rides or Eats services as requested by an end-user. The acceptance of a transaction request combined with the MSA establishes enforceable rights and obligations for each transaction. A contract exists between the Company and the Drivers and Restaurants after the Drivers and Restaurants accept a transaction request and the Drivers' and Restaurants' ability to cancel the transaction lapses. End-users access the Platform for free and the Company has no performance obligation to end-users. As a result, end-users are not the Company's customers.
The Uber Service activities are performed to satisfy the Company’s sole performance obligation in the transaction, which is to connect Drivers and Restaurants with end-users to facilitate the completion of a successful transaction.
Judgment is required in determining whether the Company is the principal or agent in transactions with Drivers and Restaurants and end-users. The Company evaluates the presentation of revenue on a gross or net basis based on whether it controls the service provided to the end-user and is the principal (i.e. "gross"), or the Company arranges for other parties to provide the service to the end-user and is an agent (i.e. "net"). This determination also impacts the presentation of incentives provided to Drivers and discounts and promotions offered to end-users. For Rides and Eats transactions, the Company's role is to provide the service to Drivers and Restaurants to facilitate a successful trip or Eats service to end-users. The Company concluded it does not control the good or service provided by Drivers and Restaurants to end-users as (i) the Company does not pre-purchase or otherwise obtain control of the Drivers' and Restaurants' goods or services prior to its transfer to the end-user; (ii) the Company does not direct Drivers and Restaurants to perform the service on the Company’s behalf, and Drivers and Restaurants have the sole ability to decline a transaction request and (iii) the Company does not integrate services provided by Drivers and Restaurants with its other services and then provide them to end-users. As part of the Company's evaluation of control, the Company reviews other specific indicators to assist in the principal versus agent conclusions. The Company is not primarily responsible for Rides and Eats services provided to end-users, nor does it have inventory risk related to these services. While the Company facilitates setting the price for Rides and Eats services, the Drivers and Restaurants and end-users have the ultimate discretion in accepting the transaction price and this indicator alone does not result in the Company controlling the services provided to end-users.
Drivers and Restaurants are the Company's customers and pay the Company a service fee for each successfully completed transaction with end-users. The Company's obligation in the transaction is satisfied upon completion by Drivers and Restaurants of a transaction. In the vast majority of transactions with end-users, the Company acts as an agent by connecting end-users seeking Rides and Eats services with Drivers and Restaurants looking to provide these services. Accordingly, the Company recognizes revenue on a net basis, representing the fee the Company expects to receive in exchange for the Company providing the service to Drivers and Restaurants. The Company records refunds to end-users that it recovers from Drivers and Restaurants as a reduction to revenue. Refunds to end-users due to end-user dissatisfaction with the Platform are recorded as marketing expenses and reduce the accounts receivable amount associated with the corresponding transaction.
Rides
The Company derives its Rides revenue primarily from service fees paid by Rides Drivers for use of the platform and related service to connect with Riders and successfully complete a trip via the Platform. The Company recognizes revenue when a trip is complete.
Depending on the market where the trip is completed, the service fee is either a fixed percentage of the end-user fare or the difference between the amount paid by an end-user and the amount earned by Rides Drivers. In markets where the Company earns the difference between the amount paid by an end-user and the amount earned by Rides Drivers, end-users are quoted a fixed upfront price for ridesharing services while the Company pays Rides Drivers based on actual time and distance for the ridesharing services provided. Therefore, the Company can earn a variable amount and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a trip.
In addition, end-users in certain markets have the option to pay cash for trips. On such trips, cash is paid by end-users to Rides Drivers. The Company generally collects its service fee from Rides Drivers for these trips by offsetting against any other amounts due to Rides Drivers, including Rides Drivers incentives. As the Company currently has limited means to collect its service fee for cash trips and cannot control whether Rides Drivers will generate future amounts owed to them for offset, it concluded collectability of such amounts is not probable until collected. As such, uncollected service fees for cash trips are not recognized in the consolidated financial statements until collected from Rides Drivers.
Eats
The Company derives its Eats revenue primarily from service fees paid by Delivery People and Restaurants for use of the platform and related service to successfully complete a meal delivery service via the Platform. The Company recognizes revenue when an Eats transaction is complete.
The service fee paid by Restaurants is a fixed percentage of the meal price. The service fee paid by Delivery People is the difference between the delivery fee amount paid by the end-user and the amount earned by the Delivery People. End-users are quoted a fixed price for the meal delivery while the Company pays Delivery People based on time and distance for the delivery. Therefore, the Company earns a variable amount on a transaction and may realize a loss on the transaction. The Company typically receives the service fee within a short period of time following the completion of a delivery.
Freight
The Company derives its Freight revenue from freight transportation services provided to Shippers. Revenue for Freight represents the gross amount of fees charged to Shippers for these services. Costs incurred with carriers for Freight transportation are recorded in cost of revenue.
Shippers contract with the Company to utilize the Company's network of independent freight carriers to transport freight. The Company enters into contracts with Shippers that define the price for each shipment and payment terms. The Company’s acceptance of the shipment request establishes enforceable rights and obligations for each contract. By accepting the Shipper's order, the Company has responsibility for transportation of the shipment from origin to destination. The Company enters into separate contracts with independent freight carriers and is responsible for prompt payment of freight charges to the carrier regardless of payment by the Shipper. The Company’s sole performance obligation is the transport of Shipper freight using its network of independent freight carriers. The Company invoices the Shipper upon satisfaction of the performance obligation.
Judgment is required in determining whether the Company is the principal or agent in transactions with Shippers. For each contract entered into with a Shipper, the Company is responsible for identifying and directing independent freight carriers to transport the Shipper's goods. The Company therefore controls the service before it is transferred to the Shipper. The Company is primarily responsible for fulfilling the contract with the Shipper, including having discretion in selecting a qualified independent freight carrier that meets the Shipper's specifications. The Company also has pricing discretion and negotiates separately the price(s) charged to Shippers and amounts paid to carriers. Accordingly, the Company is the principal in these transactions.
In consideration for the Company’s Freight services, Shippers pay the Company a fixed amount for each completed shipment. When the Shipper's freight reaches its intended destination, the Company's performance obligation is complete. The Company recognizes revenue associated with the Company’s performance obligation over the contract term, which represents its performance over the period of time a shipment is in transit. While the transit period of the Company’s contracts can vary based on origin and destination, contracts still in transit at period end are not material. Payment for the Company’s services is generally due within 30 to 45 days upon delivery of the shipment.
Other Bets
E-Bikes and Scooters
The Company derives its New Mobility revenue from operating leases as defined within ASC 842, "Leases" ("ASC 842"). New Mobility refers to offerings and products that provide users with access to rides through a variety of modes, including dockless e-
bikes and e-scooters (“New Mobility”). New Mobility also includes Transit, UberWorks and the Company’s Platform Incubator group, which is responsible for innovating new services and use cases on the Company’s platform to drive long-term growth and cross-platform customer engagement. Users contract with the Company via a rental agreement at the inception of each trip. The Company is responsible for providing access to the e-bikes and scooters over the user’s desired period of use. The Company records lease payments received upon completion of each trip.
Vehicle Solutions Revenues
The Company leases vehicles to third parties who could potentially use them to provide ridesharing services. The Company disposed of its primary leased vehicle activities in 2018 and in the first quarter of 2019. Refer to Note 19 - Divestitures for additional details surrounding this transaction. The Company recognizes revenue from these arrangements as lease payments are collected.
ATG and Other Technology Programs 
In 2019, the Company entered into a three-year joint collaboration agreement with certain third parties to develop next–generation self-driving technology. Under this collaboration agreement, the Company will receive cash consideration over the three-year term. The Company has applied ASC 808, Collaborative Arrangements for recognition and presentation of the consideration received as collaboration revenue. Refer to Note 17 - Non-Controlling Interests for additional details surrounding this transaction.
Other Revenue
The Company derives its Other Revenue primarily from financial partnerships and service fees charged to its Uber for Business (“U4B”) and revenue attributable to this category was not material in all periods presented.
Incentives to Drivers
Incentives provided to Drivers, who are the Company’s customers, are recorded as a reduction of revenue if the Company does not receive a distinct good or service or cannot reasonably estimate fair value of the good or service received. Incentives to Drivers that are not for a distinct good or service are evaluated as variable consideration, in the most likely amount to be earned by the Drivers, at the time or as they are earned by the Drivers, depending on the type of incentive. Since incentives are earned over a short period of time, there is limited uncertainty when estimating variable consideration.
Incentives earned by Drivers for referring new Drivers are paid in exchange for a distinct service and are accounted for as customer acquisition costs. The Company expenses such referral payments as incurred in sales and marketing expenses in the consolidated statements of operations. The Company applied the practical expedient under ASC 340-40-25-4 and expenses costs to acquire new customer contracts as incurred because the amortization period would be one year or less. The amount recorded as an expense is the lesser of the amount of the incentive paid or the established fair value of the service received. Fair value of the service is established using amounts paid to vendors for similar services. The amounts paid to Drivers presented as sales and marketing expenses for the years ended December 31, 2017, 2018 and 2019 were $199 million, $136 million, and $103 million, respectively.
The Company evaluates whether the cumulative amount of payments, including incentives, to Drivers that are not in exchange for a distinct good or service received from Drivers exceeds the cumulative revenue earned since inception of the Drivers relationships. Any cumulative payments in excess of cumulative revenue are presented as cost of revenue in the consolidated statements of operations. The amounts presented as cost of revenue for the years ended December 31, 2017, 2018 and 2019 were $530 million, $837 million and $1.1 billion, respectively.
End-User Discounts and Promotions
The Company offers discounts and promotions to end-users to encourage use of the Company’s Platform. These are offered in various forms of discounts and promotions and include:
Targeted end-user discounts and promotions: These discounts and promotions are offered to a limited number of end-users in a market to acquire, re-engage, or generally increase end-users use of the platform, and are akin to a coupon. An example is an offer providing a discount on a limited number of rides or meal deliveries during a limited time period. The Company records the cost of these discounts and promotions as sales and marketing expenses at the time they are redeemed by the end-user.
End-user referrals: These referrals are earned when an existing end-user (the referring end-user) refers a new end-user (the referred end-user) to the platform and the new end-user takes their first ride on the platform. These referrals are typically paid in the form of a credit given to the referring end-user. These referrals are offered to attract new end-users to the Platform. The Company records the liability for these referrals and corresponding expense as sales and marketing expenses at the time the referral is earned by the referring end-user.
Market-wide promotions: These promotions are pricing actions in the form of discounts that reduce the end-user fare charged by Drivers and Restaurants to end-users for all or substantially all rides or meal deliveries in a specific market. This also includes any discounts offered under the Rides Pass and certain discounts within the Uber Rewards programs, which enable End-users to receive
a fixed fare or a discount on all eligible rides. Accordingly, the Company records the cost of these promotions as a reduction of revenue at the time the trip is completed.
Other
The Company has elected to exclude from revenue, taxes assessed by a governmental authority that are both imposed on and are concurrent with specific revenue producing transactions, and collected from Drivers and Restaurants and remitted to governmental authorities. Accordingly, such amounts are not included as a component of revenue or cost of revenue.
Practical Expedients
The Company has utilized the practical expedient available under ASC 606-10-50-14 and does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. The Company has no significant financing components in its contracts with customers.
Stock-Based Compensation
Stock-Based Compensation
The Company accounts for stock-based compensation expense in accordance with the fair value recognition and measurement provisions of GAAP, which requires compensation cost for the grant-date fair value of stock-based awards to be recognized over the requisite service period. The Company accounts for forfeitures when they occur. The fair value of stock-based awards, granted or modified, is determined on the grant date (or modification or acquisition dates, if applicable) at fair value, using appropriate valuation techniques.
Service-Based Awards
The Company records stock-based compensation expense for service-based stock options and RSUs on a straight-line basis over the requisite service period, which is generally four years.
For stock options with service-based vesting conditions only and stock purchase rights provided under the Company's employee stock purchase plan, the valuation model, typically the Black-Scholes option-pricing model, incorporates various assumptions including expected stock price volatility, expected term and risk-free interest rates. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly traded companies in its industry group. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant with a term equal to the expected term. The Company estimates the expected term based on the simplified method for employee stock options considered to be "plain vanilla" options, as the Company's historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term. The Company estimates the expected term for non-employees based on the contractual term. The expected risk-free interest rate is based on the United States ("U.S.") Treasury yield curve in effect at the time of grant. The expected dividend yield is 0.0% as the Company has not paid and does not anticipate paying dividends on its common stock.
Performance-Based Awards
The Company has granted restricted common stock awards ("RSA(s)"), RSUs, stock appreciation rights (“SAR(s)”), stock options, and warrants that vest upon the satisfaction of both service-based and performance-based conditions. The service-based condition for these awards generally is satisfied over four years. The performance-based conditions generally are satisfied upon achieving specified performance targets, such as financial or operating metrics of the Company, and/or the occurrence of a qualifying event, defined as the earlier of (i) the closing of certain specific liquidation or change in control transactions, or (ii) an IPO. The Company records stock-based compensation expense for performance-based equity awards such as RSAs, RSUs, SARs, and stock options on an accelerated attribution method over the requisite service period, which is generally four years, and only if performance-based conditions are considered probable to be satisfied.
Prior to the Company’s IPO in May 2019, the Company had not recognized stock-based compensation expense for awards with performance-based conditions which include a qualifying event because the qualifying event described above had not yet occurred and was not considered probable. Upon the IPO, the Company recorded a cumulative one-time stock-based compensation expense of $3.6 billion, determined using the grant-date fair values. Stock-based compensation related to remaining service-based after the IPO is recorded over the remaining requisite service period. Refer to section “Initial Public Offering” above for further information.
For performance-based RSAs and RSUs, the Company determines the grant-date fair value to be the fair value of the Company's common stock on the grant date.
For performance-based SARs, stock options, and warrants, the Company determines the grant-date fair value utilizing the valuation model as described above for service-based awards.
Market-Based Awards
The Company has granted RSUs and stock options that vest only upon the satisfaction of all the following conditions: service-based service conditions, performance-based conditions, and market-based conditions. The service-based condition for these awards generally is satisfied over five years. The performance-based conditions generally are satisfied upon achieving specified performance
targets, such as the occurrence of a qualifying event, as described above for performance-based awards. The market-based conditions are satisfied upon the Company's achievement of specified fully-diluted equity values, as determined based on the Company's stock price.
For market-based awards, the Company determines the grant-date fair value utilizing a Monte Carlo valuation model, which incorporates various assumptions including expected stock price volatility, expected term, risk-free interest rates, expected date of a qualifying event, and expected capital raise percentage. The Company estimates the volatility of common stock on the date of grant based on the weighted-average historical stock price volatility of comparable publicly-traded companies in its industry group. The Company estimates the expected term based on various exercise scenarios. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant. Prior to the Company’s IPO in May 2019, the Company estimated the expected date of a qualifying event based on third-party valuations of the Company's common stock and estimated the expected capital raise percentage based on management's expectations at the time of measurement of the award's value.
The Company records stock-based compensation expense for market-based equity awards such as RSUs and stock options on an accelerated attribution method over the requisite service period, and only if performance-based conditions are considered probable to be satisfied. The Company determines the requisite service period by comparing the derived service period to achieve the market-based condition and the explicit service-based period, using the longer of the two service periods as the requisite service period.
Employee Stock Purchase Plan (“ESPP”)
The Company recognizes stock-based expenses related to shares issued pursuant to its 2019 ESPP on a straight-line basis over the offering period. The ESPP provides for twelve-month offering periods, and each offering period includes two purchase periods of approximately six months. The ESPP allows eligible employees to purchase shares of the Company's common stock at a 15 percent discount on the lower price of either (i) the offering period begin date or (ii) the purchase date. The Company estimates the fair value of shares to be issued under the ESPP based on a combination of options valued using the Black-Scholes option-pricing model. The Company determines volatility over an expected term of six months based on the historical volatility of the Company and twelve months based on the average of the historical volatility of the Company and peer group. The Company estimates the expected term based on the contractual term.
Common Stock Fair Value
Subsequent to the Company’s IPO in May 2019, the fair value of common stock was determined on the grant date using the closing price of the Company’s common stock.
Prior to the Company’s IPO, the absence of an active market for the Company’s common stock required the Board of Directors, the members of which the Company believes have extensive business, finance and venture capital experience, to determine the fair value of its common stock for purposes of granting stock-based awards and for calculating stock-based compensation expense. The Company obtained contemporaneous third-party valuations to assist the Board of Directors in determining fair value. These contemporaneous third-party valuations used the methodologies, approaches and assumptions consistent with the American Institute of Certified Public Accountants Practice Guide, Valuation of Privately-Held-Company Equity Securities Issued as Compensation.
Factors taken into consideration in assessing the fair value of the Company’s common stock included: the sale of the Company's shares to investors in private offerings; the prices of the recent redeemable convertible preferred stock sales to investors in arm’s-length transactions; the Company’s capital resources and financial condition; the preferences held by the Company’s redeemable convertible preferred stock classes in favor of its common stock; the likelihood and timing of achieving a qualifying event, such as an IPO or sale of the Company given prevailing market conditions; the Company’s historical operating and financial performance as well as the Company’s estimates of future financial performance; valuations of comparable companies; the hiring of key personnel; the status of the Company’s development, product introduction and sales efforts; the price paid by the Company to repurchase outstanding shares; industry information such as market growth and volume and macro-economic events; and, additional objective and subjective factors relating to its business.
Income Taxes
Income Taxes
The Company accounts for income taxes using the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, generally all expected future events other than enactments or changes in the tax law or rates are considered.
The Company accounts for uncertainty in tax positions recognized in the consolidated financial statements by recognizing a tax benefit from an uncertain tax position when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized.
Valuation allowances are established when necessary to reduce deferred tax assets to the amounts that are more-likely-than-not expected to be realized based on the weighting of positive and negative evidence. Future realization of deferred tax assets ultimately
depends on the existence of sufficient taxable income of the appropriate character (for example, ordinary income or capital gain) within the carryback or carryforward periods available under the applicable tax law. The Company regularly reviews the deferred tax assets for recoverability based on historical taxable income, projected future taxable income, the expected timing of the reversals of existing temporary differences and tax planning strategies. The Company’s judgment regarding future profitability may change due to many factors, including future market conditions and the ability to successfully execute the business plans and/or tax planning strategies. Should there be a change in the ability to recover deferred tax assets, the Company’s income tax provision would increase or decrease in the period in which the assessment is changed. The Company elected the tax law ordering approach in assessing the realizability of net operating losses expected to offset future Global Intangible Low-taxed Income (“GILTI”).
The establishment of deferred tax assets from intra-entity transfers of intangible assets requires management to make significant estimates and assumptions to determine the fair value of such intangible assets. Significant estimates in valuing intangible assets may include, but are not necessarily limited to, internal revenue and expense forecasts, the estimated life of the intangible assets, comparable transaction values, and / or discount rates. The discount rates used to discount expected future cash flows to present value are derived from a weighted-average cost of capital analysis and are adjusted to reflect the inherent risks related to the cash flow. Although the Company believes the assumptions and estimates utilized are reasonable and appropriate, they are based, in part, on historical experience, internal and external comparable data and are inherently uncertain. Unanticipated events and circumstances may occur that could affect either the accuracy or validity of such assumptions, estimates or actual results.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in the provision for (benefit from) income taxes in the consolidated statements of operations.
Cost of Revenue Cost of revenue, exclusive of depreciation and amortization, primarily consists of credit card processing fees, bank fees, data center and networking expenses, mobile device and service costs, certain ride insurance costs, payments including incentives to Drivers and Restaurants in excess of revenues earned from Drivers and Restaurants, costs incurred with carriers for Uber Freight transportation services, and amounts related to fare chargebacks and other credit card losses
Operations and Support Expenses
Operations and support expenses primarily consist of compensation costs, including stock-based compensation, for employees that support operations in cities, including the general managers, Driver operations, platform user support representatives and community managers. Also included is the cost of customer support, Driver background checks and the allocation of certain corporate costs.
Research and Development Expenses
Research and development expenses primarily consist of compensation costs, including stock-based compensation, for employees in engineering, design and product development. Expenses includes ATG and Other Technology Programs development expenses, as well as expenses associated with ongoing improvements to, and maintenance of, existing products and services, and allocation of certain corporate costs.
Sales and Marketing Expenses Sales and marketing expenses primarily consist of compensation costs, including stock-based compensation to sales and marketing employees, advertising costs, product marketing costs, the cost of referral services provided by Drivers and Restaurants and incentives, refunds, and credits to end-users, and the allocation of certain corporate costs. The Company expenses advertising and other promotional expenditures as incurred.
General and Administrative Expenses
General and administrative expenses primarily consist of compensation costs, including stock-based compensation, for executive management and administrative employees, including finance and accounting, human resources, policy and communications, and legal, as well as allocation of certain corporate costs, occupancy, and non-ride insurance costs. General and administrative expenses also include certain legal settlements.
Depreciation and Amortization Expenses
Depreciation and amortization expenses primarily consist of depreciation on buildings, site improvements, computer and network equipment, software, leasehold improvements, leased vehicles, furnitures, fixtures, dockless e-bikes, and amortization of intangible assets.
Foreign Currency
Foreign Currency
The functional currency of the Company’s foreign subsidiaries is the local currency or U.S. dollar depending on the nature of the subsidiaries’ activities. Monetary assets and liabilities, and transactions denominated in currencies other than the functional currency are remeasured to the functional currency at the exchange rate in effect at the end of the period and are recorded in the current period consolidated statement of operations. Gains and losses resulting from remeasurement are recorded in foreign exchange gains (losses), net within other income (expense), net in the consolidated statement of operations. Subsidiary assets and liabilities with non-U.S. dollar functional currencies are translated at the month-end rate, retained earnings and other equity items are translated at historical
rates, and revenues and expenses are translated at average exchange rates during the year. Cumulative translation adjustments are recorded within accumulated other comprehensive income (loss), a separate component of total equity (deficit).
Net Income (Loss) Per Share Attributable to Common Stockholders
Net Income (Loss) Per Share Attributable to Common Stockholders
The Company computes net income (loss) per share using the two-class method required for participating securities. The two-class method requires income available to common stockholders for the period to be allocated between common stock and participating securities based upon their respective rights to receive dividends as if all income for the period had been distributed.
The Company’s redeemable convertible preferred stock, restricted common stock, and common stock issued upon early exercise of stock options are participating securities. The Company considers restricted common stock and any shares issued upon early exercise of stock options, subject to repurchase, to be participating securities because holders of such shares have non-forfeitable dividend rights in the event a cash dividend is declared on common stock.
The holders of the redeemable convertible preferred stock would be entitled to dividends in preference to common shareholders, at specified rates, if declared. Then any remaining earnings would be distributed to the holders of common stock, restricted common stock, common stock issued upon early exercise of stock options, and the holders of the redeemable convertible preferred stock on a pro-rata basis assuming conversion of all redeemable convertible preferred stock into common stock. These participating securities do not contractually require the holders of such shares to participate in the Company’s losses. As such, net losses for the periods presented were not allocated to the Company’s participating securities.
Insurance Reserves
Insurance Reserves
The Company uses a combination of third-party insurance and self-insurance mechanisms, including a wholly-owned captive insurance subsidiary, to provide for the potential liabilities for certain risks, including auto liability, uninsured and underinsured motorist, auto physical damage, general liability, and workers’ compensation. The insurance reserves is the liability for unpaid losses and loss adjustment expenses, which represents the estimate of the ultimate unpaid obligation for risks retained by the Company and includes an amount for case reserves related to reported claims and an amount for losses related to events incurred but not reported as of the balance sheet date. The estimate of the ultimate obligation utilizes generally accepted actuarial methods applied to historical claim and loss experience. In addition, the Company uses assumptions based on actuarial judgment with consideration toward relevant industry claim and loss development patterns, frequency trends, and severity trends. These reserves are continually reviewed and adjusted as experience develops and new information becomes known. Adjustments, if any, relating to accidents that occurred in prior years are reflected in the current year results of operations. Reserve amounts estimated to be settled within one year are recorded in short-term insurance reserves, with longer term settlements recorded in long-term insurance reserves on the consolidated balance sheets.
While management believes that the insurance reserve amount is adequate, the ultimate liability may be in excess of, or less than, the amount provided. All estimates of ultimate losses and allocated loss adjustment expenses, and of resulting reserves, are subject to inherent variability caused by the nature of the insurance claim settlement process. Such variability is increased for the Company due to limited historical experience and the nature of the coverage provided. Actual results depend upon the outcome of future contingent events and can be affected by many factors, such as claims settlement processes and changes in the economic, legal, and social environments. As a result, the net amounts that will ultimately be paid to settle the liability and when these amounts will be paid may vary from the estimate provided on the consolidated balance sheets.
Loss Contingencies
Loss Contingencies
The Company is involved in legal proceedings, claims, and regulatory, indirect tax examinations or government inquiries and investigations that may arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when the Company believes that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If the Company determines that a loss is reasonably possible and the loss or range of loss can be estimated, the Company discloses the possible loss in the consolidated financial statements.
The Company reviews the developments in contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. The Company makes adjustments to provisions and changes to disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss.
The outcome of litigation, indirect tax examinations and investigations are inherently uncertain. Therefore, if one or more of these matters were resolved against the Company for amounts in excess of management's expectations, the Company’s results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected.
The Company recognizes estimated losses from contingencies that relate to proceedings in which Drivers are the plaintiffs, or proceedings and regulatory penalties against Drivers for which the Company elects to either pay on behalf of or reimburse Drivers,
as a reduction of revenue in the consolidated statements of operations. All other estimated losses from contingencies are recognized in general and administrative expenses.
Legal fees and other costs associated with such actions are expensed as incurred.
Recent Accounting Pronouncements
Recently Adopted Accounting Pronouncements
In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842),” which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements.
Upon adoption of the new leasing standard on January 1, 2019, the Company recognized ROU assets of $888 million and lease liabilities of $963 million. The Company reassessed the build-to-suit leases that no longer meet the control-based build-to-suit model and derecognized $392 million in build-to-suit assets, $350 million corresponding financing obligation, and recorded $9 million of deferred tax liability. The initial cash contribution to the Mission Bay 3 & 4 joint venture that was previously reported as a defeasance of a build-to-suit financing obligation of $58 million was derecognized by reclassifying it as an increase to the Mission Bay 3 & 4 equity method investment. Refer to Note 4 - Equity Method Investments for further information. The $9 million difference between the total derecognized assets and total derecognized liabilities was recorded in the opening balance of accumulated deficit, net of tax, as of January 1, 2019.
In July 2017, the FASB issued ASU 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception” to simplify the accounting for certain instruments with down round features. The amendments require companies to disregard the down round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. Further, companies that provide earnings per share (“EPS”) data will adjust the basic EPS calculation for the effect of the feature when triggered and will also recognize the effect of the trigger within equity. The Company adopted this new standard as of January 1, 2019 and applied the changes retrospectively. The adoption of the new standard did not have a material impact on the Company’s consolidated financial statements.
In June 2018, the FASB issued ASU 2018-07, “Improvements to Non-Employee Share-Based Payment Accounting,” which expands the scope of Topic 718, to include share-based payments issued to non-employees for goods or services. The new standard supersedes Subtopic 505-50. The Company adopted the new standard effective January 1, 2019 on a modified retrospective basis. The new standard did not have a material impact on the Company’s consolidated financial statements.
In November 2018, the FASB issued ASU 2018-18, "Collaborative arrangements: Clarifying the interaction between Topic 808 and Topic 606" to clarify the interaction between the accounting guidance for collaborative arrangements and revenue from contracts with customers. The Company early adopted this guidance effective July 1, 2019 on a retrospective basis and only applied it to contracts that were incomplete as of the adoption date. The new standard did not have a material impact on the Company's consolidated financial statements for the current or previous reported periods herein.
Recently Issued Accounting Pronouncements Not Yet Adopted
In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” to require the measurement of expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The guidance also amends the impairment model for available for sale debt securities and requires entities to determine whether all or a portion of the unrealized loss on such debt security is a credit loss. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements in ASC 820, “Fair Value Measurement” (“ASC 820”). The new standard is effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. An entity is permitted to early adopt any removed or modified disclosures upon issuance of this ASU and delay adoption of the additional disclosures until their effective date. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract,” which aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use-software. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company will adopt the new standard on January 1, 2020 and apply the changes prospectively. The
Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements, however, it does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In October 2018, the FASB issued ASU 2018-17, “Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities,” which amends the guidance for determining whether a decision-making fee is a variable interest and requires organizations to consider indirect interests held through related parties under common control on a proportional basis rather than as the equivalent of a direct interest in its entirety. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements.
In December 2019, the FASB issued ASU 2019-12, “Simplifying the Accounting for Income Taxes” to remove specific exceptions to the general principles in Topic 740 and to simplify accounting for income taxes. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
In January 2020, the FASB issued ASU 2020-01, “Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815,” which clarifies the interaction of the accounting for equity investments under Topic 321 and investments accounted for under the equity method of accounting in Topic 323 and the accounting for certain forward contracts and purchased options accounted for under Topic 815. The standard is effective for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements.
XML 129 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combination
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Business Combination
Note 18 – Business Combination
In May 2018, the Company acquired 100% of the equity interest of JUMP, a dockless e-bike sharing private company based in Brooklyn, New York. The acquisition of JUMP was accounted for as a business combination. The purchase price of $139 million (paid in 2,605,148 shares of the Company's common stock, 499,241 stock options, and $46 million in cash) was allocated as follows: $37 million to developed technology, $4 million to deferred tax liabilities, $10 million to assets acquired and $4 million to liabilities assumed based on their estimated fair value on the acquisition date, and the excess of $100 million of the purchase price over the fair value of net assets acquired was recorded as goodwill. Goodwill was primarily attributable to the expected synergies arising from the acquisition including the ability to gain efficiencies with the use of JUMP’s technology and existing processes. This goodwill was not deductible for U.S. income tax purposes. Developed technology is amortized on a straight-line basis over its estimated useful life of up to 5 years.
XML 130 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information and Geographic Information
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information and Geographic Information
Note 14 - Segment Information and Geographic Information
The Company determined its operating segments based on how the CODM manages the business, allocates resources, makes operating decisions and evaluates operating performance.
During the third quarter of 2019, following a number of leadership and organizational changes, the CODM changed how he assesses performance and allocates resources to a more disaggregated level in order to optimize utilization of the Company’s platform as well as manage research and development of new technologies. Based on this change, in the third quarter of 2019, the Company determined it has five operating and reportable segments and revised prior comparative periods to conform to the current period segment presentation. The Company’s five segments are as follows:
Segment
 
Description
 
 
 
Rides

The Rides products connect consumers with Rides Drivers who provide rides in a variety of vehicles, such as cars, auto rickshaws, motorbikes, minibuses, or taxis. Rides also includes activity related to our Uber for Business ("U4B"), Financial Partnerships, and Vehicle Solutions offerings.



Eats

The Eats offering allows consumers to search for and discover local restaurants, order a meal, and either pick-up at the restaurant or have the meal delivered.



Freight

Freight connects carriers with shippers on the Company’s platform, and gives carriers upfront, transparent pricing and the ability to book a shipment.



Other Bets

The Other Bets segment consists of multiple investment stage offerings. The largest investment within the segment is the Company’s New Mobility offering that refers to products that provide consumers with access to rides through a variety of modes, including dockless e-bikes and e-scooters. It also includes Transit, UberWorks and the Company’s Platform Incubator group.



ATG and Other Technology Programs

The ATG and Other Technology Programs segment is responsible for the development and commercialization of autonomous vehicle and ridesharing technologies, as well as Uber Elevate.
For information about how the Company’s reportable segments derive revenue, refer to Note 2 - Revenue.
The Company’s segment operating performance measure is segment adjusted EBITDA. The CODM does not evaluate operating segments using asset information and, accordingly, the Company does not report asset information by segment. The Company’s segment adjusted EBITDA measures replace what was previously reported as contribution profit (loss) and maintain the same definition. Previously reported Core Platform contribution profit (loss) is the sum of Rides adjusted EBITDA and Eats adjusted EBITDA, and previously reported Other Bets contribution profit (loss) is the sum of Freight adjusted EBITDA and Other Bets adjusted EBITDA. Segment adjusted EBITDA is defined as revenue less the following expenses: cost of revenue, operations and support, sales and marketing, and general and administrative and research and development expenses associated with the Company’s segments. Segment adjusted EBITDA also excludes any non-cash items, certain transactions that are not indicative of ongoing segment operating performance and / or items that management does not believe are reflective of the Company’s ongoing core operations (as shown in the table below).
The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Segment adjusted EBITDA:
 
 
 
 
 
 
Rides
 
$
388

 
$
1,541


$
2,071

Eats
 
(355
)
 
(601
)

(1,372
)
Freight
 
(39
)
 
(102
)

(217
)
Other Bets
 
(1
)
 
(50
)

(251
)
ATG and Other Technology Programs
 
(543
)
 
(537
)

(499
)
Total segment adjusted EBITDA
 
(550
)
 
251


(268
)
Reconciling items:
 
 
 
 
 
 
Corporate G&A and Platform R&D (1), (2)
 
(1,611
)
 
(1,971
)

(2,457
)
Depreciation and amortization
 
(510
)
 
(426
)

(472
)
Stock-based compensation expense
 
(137
)
 
(172
)

(4,596
)
Legal, tax, and regulatory reserve changes and settlements
 
(440
)
 
(340
)

(353
)
Driver appreciation award
 

 


(299
)
Payroll tax on IPO stock-based compensation
 

 


(86
)
Asset impairment/loss on sale of assets
 
(340
)
 
(237
)

(8
)
Acquisition and financing related expenses
 
(4
)
 
(15
)


Gain (loss) on restructuring of lease arrangement
 
(7
)
 
4



Impact of 2018 Divested Operations (1), (3)
 
(481
)
 
(127
)


Restructuring charges
 

 

 
(57
)
Loss from operations
 
$
(4,080
)
 
$
(3,033
)

$
(8,596
)
(1) Excluding stock-based compensation expense.
(2) Includes costs that are not directly attributable to the Company’s 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. The Company’s allocation methodology is periodically evaluated and may change.
(3) Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.
Geographic Information
Revenue by geography is based on where the trip or shipment was completed or meal delivered. Long-lived assets, net includes property and equipment, net and operating lease right-of-use assets as well as the same asset class included within assets held for sale on the consolidated balance sheets. The following tables set forth revenue and long-lived assets, net by geographic area as of and for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
United States
 
$
4,068

 
$
6,077

 
$
8,225

Brazil
 
831

 
959

 
918

All other countries
 
3,033

 
4,234

 
5,004

Total Revenue
 
$
7,932

 
$
11,270

 
$
14,147


 
 
As of December 31,
 
 
2018
 
2019
United States
 
$
1,572

 
$
2,958

Singapore
 
321

 
6

All other countries
 
70

 
361

Total long-lived assets, net
 
$
1,963

 
$
3,325


Revenue grouped by offerings is included in Note 2 - Revenue.
XML 131 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies - Contingencies (Details)
$ in Millions
1 Months Ended 12 Months Ended
May 15, 2019
plaintiff
Mar. 26, 2019
USD ($)
Mar. 11, 2019
USD ($)
Sep. 25, 2018
plaintiff
May 31, 2017
indictment
Dec. 31, 2019
USD ($)
Dec. 31, 2016
lawsuit
May 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jan. 06, 2017
TWD ($)
Jan. 05, 2017
TWD ($)
Commitments and Contingencies Disclosure [Abstract]                      
Loss contingency accrual           $ 1,500     $ 1,100    
Loss Contingencies [Line Items]                      
Taiwan, maximum fine per offense                   $ 25,000,000 $ 150,000
HMRC                      
Loss Contingencies [Line Items]                      
Value-added-tax percentage           20.00%          
O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al.                      
Loss Contingencies [Line Items]                      
Number of plaintiffs | plaintiff       2              
O'Conner, et al., v. Uber Technologies, Inc. and Yucesoy v. Uber Technologies, Inc., et al. | Settled Litigation                      
Loss Contingencies [Line Items]                      
Settlement amount awarded to other party     $ 20                
Independant Contractor Misclassification Claims | Settled Litigation                      
Loss Contingencies [Line Items]                      
Estimated settlement cost           $ 149          
Independant Contractor Misclassification Claims | Settled Litigation | Minimum                      
Loss Contingencies [Line Items]                      
Estimated settlement cost               $ 149      
Independant Contractor Misclassification Claims | Settled Litigation | Maximum                      
Loss Contingencies [Line Items]                      
Estimated settlement cost               $ 170      
Google v. Levandowski                      
Loss Contingencies [Line Items]                      
Settlement amount awarded to other party   $ 127                  
Estimated settlement cost           $ 64          
Joint and Several Liability                      
Loss Contingencies [Line Items]                      
Settlement amount awarded to other party   $ 1                  
Copenhagen Criminal Prosecution                      
Loss Contingencies [Line Items]                      
Number of indictments | indictment         4            
Malden Transportion v. Uber Technologies, Inc.                      
Loss Contingencies [Line Items]                      
Number of plaintiffs | plaintiff 6                    
Number of lawsuits | lawsuit             7        
XML 132 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 394 $ 221 $ 179
Gross increases - current year tax positions 1,566 57 52
Gross increases - prior year tax positions 16 128 44
Gross decreases - prior year tax positions (36) (12) (54)
Gross decreases - settlements with tax authorities (143) 0 0
Unrecognized tax benefits at end of year $ 1,797 $ 394 $ 221
XML 133 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share - Antidilutive Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 125,964 1,256,347 1,218,408
Redeemable convertible preferred stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 903,607 863,305
Convertible notes      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 200,595 196,398
RSUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 85,058 137,426 87,101
Stock options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 34,800 8,776 50,304
Restricted common stock with performance condition      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 1,758 888
Common stock subject to repurchase      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 210 1,695 12,266
Warrants to purchase redeemable convertible preferred stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 1,073 4,449
SARs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 758 705
RSUs to settle fixed monetary awards      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 283 559 2,712
Shares committed under ESPP      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 5,490 0 0
Warrants to purchase common stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 123 100 280
XML 134 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows (in millions):
 
 
As of December 31,
 
 
2017
 
2018
 
2019
Cash and cash equivalents
 
$
4,393

 
$
6,406

 
$
10,873

Restricted cash and cash equivalents - current
 
142

 
67

 
99

Restricted cash and cash equivalents - non-current
 
1,293

 
1,736

 
1,095

Total cash and cash equivalents, and restricted cash and cash equivalents
 
$
5,828

 
$
8,209

 
$
12,067


Schedule of Restricted Cash and Cash Equivalents The reconciliation of cash and cash equivalents and restricted cash and cash equivalents to amounts presented in the consolidated statements of cash flows are as follows (in millions):
 
 
As of December 31,
 
 
2017
 
2018
 
2019
Cash and cash equivalents
 
$
4,393

 
$
6,406

 
$
10,873

Restricted cash and cash equivalents - current
 
142

 
67

 
99

Restricted cash and cash equivalents - non-current
 
1,293

 
1,736

 
1,095

Total cash and cash equivalents, and restricted cash and cash equivalents
 
$
5,828

 
$
8,209

 
$
12,067


Schedule of Useful Lives of Property and Equipment, Net Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:
Property and Equipment
 
Estimated Useful Life
Land
 
Indefinite
Buildings
 
30 years
Site improvements
 
5-15 years
Leased vehicles
 
3-10 years
Computer equipment
 
3-5 years
Furniture and fixtures
 
3-5 years
Dockless e-bikes
 
3 years
Internal-use software
 
2 years
Leased computer equipment
 
Shorter of estimated useful life or lease term
Leasehold improvements
 
Shorter of estimated useful life or lease term

The components of property and equipment, net as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Land
 
$
67

 
$
76

Building and site improvements
 
93

 
40

Leasehold improvements
 
315

 
382

Computer equipment
 
858

 
927

Leased computer equipment
 
288

 
539

Leased vehicles
 
34

 
24

Internal-use software
 
51

 
127

Furniture and fixtures
 
39

 
49

Dockless e-bikes
 
10

 
78

Construction in progress
 
832

 
863

Total
 
2,587

 
3,105

Less: Accumulated depreciation and amortization
 
(946
)
 
(1,374
)
Property and equipment, net
 
$
1,641

 
$
1,731


XML 135 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment, Net Depreciation and amortization is computed using the straight‑line method over the estimated useful lives of the assets, which are as follows:
Property and Equipment
 
Estimated Useful Life
Land
 
Indefinite
Buildings
 
30 years
Site improvements
 
5-15 years
Leased vehicles
 
3-10 years
Computer equipment
 
3-5 years
Furniture and fixtures
 
3-5 years
Dockless e-bikes
 
3 years
Internal-use software
 
2 years
Leased computer equipment
 
Shorter of estimated useful life or lease term
Leasehold improvements
 
Shorter of estimated useful life or lease term

The components of property and equipment, net as of December 31, 2018 and 2019 were as follows (in millions):
 
 
As of December 31,
 
 
2018
 
2019
Land
 
$
67

 
$
76

Building and site improvements
 
93

 
40

Leasehold improvements
 
315

 
382

Computer equipment
 
858

 
927

Leased computer equipment
 
288

 
539

Leased vehicles
 
34

 
24

Internal-use software
 
51

 
127

Furniture and fixtures
 
39

 
49

Dockless e-bikes
 
10

 
78

Construction in progress
 
832

 
863

Total
 
2,587

 
3,105

Less: Accumulated depreciation and amortization
 
(946
)
 
(1,374
)
Property and equipment, net
 
$
1,641

 
$
1,731


XML 136 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Carrying Value of Assets and Liabilities Classified as Held-for-sale The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):
 
 
As of December 31, 2018
Assets held for sale
 
 
Cash and cash equivalents
 
$
34

Accounts receivable, net
 
20

Prepaid expenses and other current assets
 
30

Property and equipment, net
 
322

Total assets held for sale
 
406

 
 
 
Liabilities held for sale
 
 
Accounts payable
 
2

Accrued liabilities
 
2

Other current liabilities
 
7

Total liabilities held for sale
 
11

Net assets held for sale
 
$
395


The following table presents the gain on disposition related to the divestiture of Uber Russia/CIS during the year ended December 31, 2018 (in millions):
 
 
Year Ended December 31, 2018
Fair value of consideration received
 
$
1,410

Cash consideration contributed, net of working capital adjustments
 
(334
)
Share consideration in Class A common stock contributed
 
(52
)
Other
 
(57
)
Net consideration received for sale of Uber Russia/CIS
 
967

Carrying value of net assets transferred
 
(13
)
Gain on disposition
 
$
954


ZIP 137 0001543151-20-000010-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001543151-20-000010-xbrl.zip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
  •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�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b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

  •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